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{"sheet":"Pres & Prop Rev","index":0,"n_rows":305,"n_cols":30,"rows_kept":305,"cut":false,"hidden":false,"merged":[[5,15,10,17],[94,1,95,7]]}
[]
[null,{"$f":"IF(Base1_Billing2=2,\"BILLED\",\"\")","v":""}]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1,2","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48",null,null,null,null,null,null,"Print Header for all printed pages on this worksheet:"]
[null,"PRESENT BILL DETERMINANTS",null,null,null,null,null,null,null,null,null,"Calculate all revenue exhibits using  ____ rates:",null,null,null,{"$f":"\"AVISTA UTILITIES\nWASHINGTON ELECTRIC\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED \"&N9&\" RATES\n12 MONTHS ENDED DECEMBER 31, 2016\"","v":"AVISTA UTILITIES\nWASHINGTON ELECTRIC\nPRO FORMA REVENUE UNDER PRESENT AND PROPOSED BASE TARIFF RATES\n12 MONTHS ENDED DECEMBER 31, 2016"}]
[null,"KILOWATT HOURS (KWHS)",null,null,null,null,null,null,null,null,"1)","BASE TARIFF"]
["PDE-E-10","BLOCK 1",null,{"$f":"'Bill Determ'!$B$9","v":1563076767.9807405},{"$f":"'Bill Determ'!$B$17","v":419807178.34828663},{"$f":"'Bill Determ'!$B$28","v":1239435303.168977},{"$f":"'Bill Determ'!$B$37","v":125975035},{"$f":"SUM('Bill Determ'!$B$43:$C$43)","v":46317791.519616842},null,null,null,"or",null,1]
["PDE-E-10","BLOCK 2",null,{"$f":"'Bill Determ'!$C$9","v":458131071.97426498},{"$f":"'Bill Determ'!$C$17","v":192006795.65171343},{"$f":"'Bill Determ'!$C$28","v":158308532.83102298},{"$f":"'Bill Determ'!$C$37","v":560260096},{"$f":"'Bill Determ'!$D$43","v":87259938.647053137},null,null,"2)","BILLING",null,{"$f":"CHOOSE(Base1_Billing2,L7,L9)","v":"BASE TARIFF"}]
["PDE-E-10","BLOCK 3",null,{"$f":"'Bill Determ'!$D$9","v":247853663.64499444},null,null,{"$f":"'Bill Determ'!$D$37","v":421173027},null,null,null,null,null,null,{"$f":"CHOOSE(Base1_Billing2,\"Base\",\"Billing\")","v":"Base"}]
[null,"BLOCK 4"]
["PDE-E-20","STREET & AREA LIGHTS",null,null,null,null,null,null,{"$f":"'REVRUNS 12ME1216'!P274","v":23121170.803329997}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D14:I14)","v":5542726372.5700006},{"$f":"SUM(D8:D12)","v":2269061503.5999999},611813974,1397743836,1107408158,133577730.16666998,23121170.803329997]
[]
[]
[null,"SUBTOTAL",{"$f":"SUM(D17:I17)","v":5542726372.5700006},{"$f":"D14+D15","v":2269061503.5999999},{"$f":"E14+E15","v":611813974},1397743836,1107408158,133577730.16666998,23121170.803329997]
["PDE-E-10","ADJUSTMENT TO ACTUAL",{"$f":"SUM(D18:I18)","v":0},{"$f":"'Bill Determ'!$E$11","v":0},{"$f":"'Bill Determ'!$D$21","v":0},{"$f":"'Bill Determ'!$D$33","v":0},0,{"$f":"'Bill Determ'!$E$45","v":0},0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D20:I20)","v":5542726372.5700006},{"$f":"D17+D18","v":2269061503.5999999},611813974,1397743836,1107408158,133577730.16666998,23121170.803329997]
["PDE-E-3","WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D21:I21)","v":115887339},{"$f":"D142+D145","v":92824485},11429909,11715365,0,-82420,{"$f":"I142+I145","v":0}]
[null,null,null,null,null,null,null,null,null,null,null," "]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D23:I23),3)<>ROUND(SUM(C20:C21),3),#VALUE!,SUM(D23:I23))","v":5658613711.5700006},{"$f":"D20+D21","v":2361885988.5999999},623243883,1409459201,1107408158,133495310.16666998,23121170.803329997]
[]
["PDE-E-10","TOTAL BILLS",null,{"$f":"'Bill Determ'!$F$9","v":2518371},{"$f":"'Bill Determ'!$F$17","v":375436},{"$f":"'Bill Determ'!$F$28","v":22836},{"$f":"'Bill Determ'!$G$37","v":252},{"$f":"'Bill Determ'!$F$41","v":29193}]
[null,"MINIMUM BILLS"]
["PDE-E-10","EXCESS DEMAND",null,null,{"$f":"'Bill Determ'!$E$17","v":435096.76833333337},{"$f":"'Bill Determ'!$E$28","v":2762242.3633333333},{"$f":"'Bill Determ'!$F$37+'Bill Determ'!F38","v":1296625}]
[]
[null,"PROPOSED BILL DETERMINANTS"]
[null,"KILOWATT HOURS (KWHS)"]
[null,"BLOCK 1",null,{"$f":"D8","v":1563076767.9807405},419807178.34828663,1239435303.168977,125975035,46317791.519616842,0]
[null,"BLOCK 2",null,{"$f":"D9","v":458131071.97426498},192006795.65171343,158308532.83102298,{"$f":"'Bill Determ'!$C$37","v":560260096},87259938.647053137,0]
[null,"BLOCK 3",null,247853663.64499444,0,0,{"$f":"'Bill Determ'!$D$37","v":421173027},0,0]
[null,"BLOCK 4",null,0,0,0,0,0,0]
[null,"STREET & AREA LIGHTS",null,0,0,0,0,0,{"$f":"I12","v":23121170.803329997}]
[]
[null,"SUBTOTAL",{"$f":"SUM(D37:I37)","v":5542726372.5700006},{"$f":"SUM(D31:D35)","v":2269061503.5999999},611813974,1397743836,1107408158,133577730.16666998,23121170.803329997]
[null,null,{"$f":"SUM(D38:I38)","v":0},{"$f":"D15","v":0},{"$f":"E15","v":0},0,0,0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D40:I40)","v":5542726372.5700006},{"$f":"D37+D38","v":2269061503.5999999},611813974,1397743836,1107408158,133577730.16666998,23121170.803329997]
[null,"ADJUSTMENT TO ACTUAL",{"$f":"SUM(D41:I41)","v":0},{"$f":"D18","v":0},0,0,0,0,0]
[]
[null,"TOTAL BEFORE ADJUSTMENT",{"$f":"SUM(D43:I43)","v":5542726372.5700006},{"$f":"D40+D41","v":2269061503.5999999},611813974,1397743836,1107408158,133577730.16666998,23121170.803329997]
[null,"WEATHER & UNBILLED ADJ. KWHS",{"$f":"SUM(D44:I44)","v":115887339},{"$f":"D21","v":92824485},11429909,11715365,0,-82420,0]
[]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D46:I46),3)<>ROUND(SUM(C43:C44),3),#VALUE!,SUM(D46:I46))","v":5658613711.5700006},{"$f":"D43+D44","v":2361885988.5999999},623243883,1409459201,1107408158,133495310.16666998,23121170.803329997]
[]
[null,"TOTAL BILLS",null,{"$f":"D25","v":2518371},{"$f":"E25","v":375436},{"$f":"F25","v":22836},{"$f":"G25","v":252},{"$f":"H25","v":29193}]
[null,"MINIMUM BILLS"]
[null,"EXCESS DEMAND",null,null,{"$f":"E27","v":435096.76833333337},{"$f":"F27","v":2762242.3633333333},{"$f":"G27","v":1296625}]
[]
[]
[]
[]
[null,null,null,1,2,3,4,5,6,null,null,{"$f":"SUMPRODUCT(--(ISBLANK(D55:I55)))","v":0}]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG",null,null,{"$f":"\"selected in cell \"&CELL(\"address\",Base1_Billing2)&\":\"","v":"selected in cell $N$8:"}]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48",null,null,{"$f":"N10","v":"Base"}]
[null,"PRESENT RATES",null,null,null,null,null,null,null,null,null,{"$f":"\"Rates_\"&$L$57&\"_Present\"","v":"Rates_Base_Present"},null,"- range name where Present Rates table can be found"]
["PDE-E-21","BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($L$58),$K59,D$55)","v":8.5},18,0,0,18,0,null,1,{"$f":"\"Rates_\"&$L$57&\"_Proposed\"","v":"Rates_Base_Proposed"},null,"- range name where Proposed Rates table can be found"]
[null,"MONTHLY MINIMUM"]
[]
["PDE-E-21","BLOCK 1 PER KWH",null,{"$f":"INDEX(INDIRECT($L$58),$K62,D$55)","v":7.39},11.292999999999999,7.0890000000000004,5.5049999999999999,9.5459999999999994,0,null,2]
["PDE-E-21","BLOCK 2 PER KWH",null,8.5980000000000008,8.298,6.34,4.9530000000000003,6.8179999999999996,0,null,3]
["PDE-E-21","BLOCK 3 PER KWH",null,10.08,0,0,4.2350000000000003,0,0,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D124-D111)/D14*100","v":7.927732753590047},{"$f":"(E124-E111-SUM(E117:E120))/E14*100","v":10.35307319574234},{"$f":"(F124-F111-SUM(F117:F120))/F14*100","v":7.0041682244270698},null,{"$f":"(H124-H111-SUM(H117:H120))/H14*100","v":7.7639281540866589}]
[]
["PDE-E-21","DEMAND BLOCK 1",null,{"$f":"INDEX(INDIRECT($L$58),$K69,D$55)","v":0},0,500,21000,0,0,null,6]
["PDE-E-21","DEMAND BLOCK 2",null,0,6,6,6,0,0,null,7]
[]
[]
[]
[]
[null,"PROPOSED RATES"]
[null,"BASIC CHARGE",null,{"$f":"INDEX(INDIRECT($L$59),$K76,D$55)","v":9},{"$f":"INDEX(INDIRECT($L$59),$K76,E$55)","v":20},null,null,{"$f":"INDEX(INDIRECT($L$59),$K76,H$55)","v":20},null,null,1]
[null,"MONTHLY MINIMUM"]
[]
[null,"BLOCK 1 PER KWH",null,{"$f":"INDEX(INDIRECT($L$59),$K79,D$55)","v":7.5330000000000004},11.349,7.1890000000000001,5.5049999999999999,9.7119999999999997,null,null,2]
[null,"BLOCK 2 PER KWH",null,8.7650000000000006,8.3409999999999993,6.43,4.9530000000000003,6.9359999999999999,null,null,3]
[null,"BLOCK 3 PER KWH",null,10.276,null,null,4.2350000000000003,null,null,null,4]
[null,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,5]
[]
[null,"ADJUST TO ACTUAL PER KWH",null,{"$f":"(D177-D164)/D37*100","v":8.0813677187273587},{"$f":"(E177-E164-SUM(E170:E173))/E37*100","v":10.404993381207079},{"$f":"(F177-F164-SUM(F170:F173))/F37*100","v":7.1030356237607464},null,{"$f":"(H177-H164-SUM(H170:H173))/H37*100","v":7.8985720425369195}]
[]
[null,"DEMAND BLOCK 1",null,null,null,{"$f":"INDEX(INDIRECT($L$59),$K86,F$55)","v":500},{"$f":"INDEX(INDIRECT($L$59),$K86,G$55)","v":24000},null,null,null,6]
[null,"DEMAND BLOCK 2",null,null,{"$f":"INDEX(INDIRECT($L$59),$K87,E$55)","v":6.5},{"$f":"INDEX(INDIRECT($L$59),$K87,F$55)","v":6.5},{"$f":"INDEX(INDIRECT($L$59),$K87,G$55)","v":6.5},null,null,null,7]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"CHOOSE(Base1_Billing2,\"Note: Rates do not include BPA Residential Exchange Program Schedule 59, , Decoupling Schedule 75, Public Purpose Adjustment Schedules 89,91,92, REC Revenue Adjustment Schedule 98 or Power Cost Surcharge Schedule 93.\",\"\")","v":"Note: Rates do not include BPA Residential Exchange Program Schedule 59, , Decoupling Schedule 75, Public Purpose Adjustment Schedules 89,91,92, REC Revenue Adjustment Schedule 98 or Power Cost Surcharge Schedule 93."}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48"]
[null,"PRESENT REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D111:I111)","v":28689475.5},{"$f":"D25*D59","v":21406153.5},{"$f":"E25*E59","v":6757848},null,null,{"$f":"H25*H59","v":525474}]
[null,"MONTHLY MINIMUM",0]
[null,"BLOCK 1",262140188.5,{"$f":"ROUND(D8*D62/100,2)","v":115511373.15000001},47408824.649999999,87863568.640000001,6934925.6799999997,4421496.38]
[null,"BLOCK 2",99058659.620000005,39390109.57,15932723.9,10036760.98,27749682.550000001,5949382.6200000001]
[null,"BLOCK 3",42820326.990000002,{"$f":"ROUND(D10*D64/100,2)","v":24983649.300000001},null,null,17836677.690000001]
[null,"BLOCK 4",0]
[null,"DEMAND BLOCK 1",16710000,null,null,{"$f":"F25*F69","v":11418000},{"$f":"G25*G69","v":5292000}]
[null,"DEMAND BLOCK 2",26963784.789999999,null,{"$f":"E27*E70","v":2610580.6100000003},{"$f":"F27*F70","v":16573454.18},{"$f":"G27*G70","v":7779750}]
["PDE-E-22/23","POWER FACTOR ADJUSTMENT",135159.54999999999,null,{"$f":"'Bill Determ'!G17*0.5","v":6908.6500000000005},{"$f":"('Bill Determ'!G28)*0.5","v":124107.07999999999},null,{"$f":"'Bill Determ'!G41*0.5","v":4143.8200000000006}]
["PDE-E-29/8","PRIMARY VOLTAGE DISCOUNT",-1310502.52,null,null,{"$f":"'REVRUNS 12ME1216'!P418","v":-65768.12},{"$f":"'WA Sch 25'!P110","v":-1244734.3999999999}]
[null,"ANNUAL MINIMUM ADJUSTMENT",0]
["PDE-E-11","STREET & AREA LIGHT REVENUE",6870468.1202795999,null,null,null,null,null,{"$f":"'Lighting summary'!D19","v":6870468.1202795999}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C111:C122),3)<>ROUND(SUM(D124:I124),3),#VALUE!,SUM(D124:I124))","v":482077560.55027962},{"$f":"SUM(D111:D122)","v":201291285.52000001},72716885.810000002,125950122.76000001,64348301.520000003,10900496.82,6870468.1202795999]
[null,null,{"$f":"SUM(D125:I125)","v":0},{"$f":"ROUND(D15*D67/100,2)","v":0},{"$f":"ROUND(E15*E67/100,2)","v":0},0,{"$f":"ROUND(G15*G63/100,2)","v":0},0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D127:I127)","v":482077560.55027962},{"$f":"D124+D125","v":201291285.52000001},72716885.810000002,125950122.76000001,64348301.520000003,10900496.82,6870468.1202795999]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D128:I128)","v":0},{"$f":"ROUND(D18*D67/100,2)","v":0},{"$f":"ROUND(E18*E67/100,2)","v":0},0,0,0,0]
[]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D130:I130),3)<>ROUND(SUM(C127:C128),3),#VALUE!,SUM(D130:I130))","v":482077560.55027962},{"$f":"D127+D128","v":201291285.52000001},72716885.810000002,125950122.76000001,64348301.520000003,10900496.82,6870468.1202795999]
[]
[null,"ADJUSTMENT REVENUE",null,null,null,null,null,null,null,null,null,"Schedule 1,2",null,null,null,null,"Schedule 11,12",null,null,null,null,"Schedule 21,22",null,null,null,null,"Schedule 31,32"]
[null,"UNBILLED REVENUE ADJUSTMENT",null,null,null,null,null,null,null,null,null,{"$f":"D8/$D$14","v":0.68886487453109013},null,{"$f":"$D$134*L133","v":13202251.692714861},{"$f":"N133*(D62/100)","v":975646.40009162808},null,{"$f":"E8/$E$14","v":0.68616801215509116},null,{"$f":"$E$134*Q133","v":3356000.4018577123},{"$f":"S133*(E62/100)","v":378993.12538179144},null,{"$f":"F8/$F$14","v":0.88673995280561335},null,{"$f":"$F$134*V133","v":9802074.8692305125},{"$f":"X133*(F62/100)","v":694869.08747975109},null,{"$f":"H8/$H$14","v":0.34674785581267464},null,{"$f":"$H$134*AA133","v":-28578.958276080644},{"$f":"AC133*(H62/100)","v":-2728.1473570346579}]
["PDE-E-15","UNBILLED LOAD KWHS",{"$f":"SUM(D134:I134)","v":35027796},{"$f":"'REVRUNS 12ME1216'!P327","v":19165227},{"$f":"'REVRUNS 12ME1216'!P328","v":4890931},{"$f":"'REVRUNS 12ME1216'!P329","v":11054058},null,{"$f":"'REVRUNS 12ME1216'!P331","v":-82420},null,null,null,{"$f":"D9/$D$14","v":0.20190332930483065},null,{"$f":"$D$134*L134","v":3869523.1381828315},{"$f":"N134*(D63/100)","v":332701.59942095983},null,{"$f":"E9/$E$14","v":0.31383198784490896},null,{"$f":"$E$134*Q134","v":1534930.5981422884},{"$f":"S134*(E63/100)","v":127368.54103384708},null,{"$f":"F9/$F$14","v":0.11326004719438661},null,{"$f":"$F$134*V134","v":1251983.1307694868},{"$f":"X134*(F63/100)","v":79375.730490785456},null,{"$f":"H9/$H$14","v":0.65325214418732536},null,{"$f":"$H$134*AA134","v":-53841.041723919356},{"$f":"AC134*(H63/100)","v":-3670.8822247368212}]
["PDE-E-5/6","UNBILLED LOAD RATE",null,{"$f":"D67","v":7.927732753590047},{"$f":"E67","v":10.35307319574234},{"$f":"F67","v":7.0041682244270698},null,{"$f":"H67","v":7.7639281540866589},null,null,null,{"$f":"D10/$D$14","v":0.10923179616407928},null,2093452.1691023088,{"$f":"N135*(D64/100)","v":211019.97864551272}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D136:I136)","v":2793575.44},{"$f":"ROUND(D134*D135/100,2)","v":1519367.98},{"$f":"ROUND(E134*E135/100,2)","v":506361.67},{"$f":"ROUND(F134*F135/100,2)","v":774244.82},null,{"$f":"ROUND(H134*H135/100,2)","v":-6399.03},null,null,null,{"$f":"SUM(L133:L135)","v":1},null,{"$f":"SUM(N133:N135)","v":19165227},{"$f":"SUM(O133:O135)","v":1519367.9781581005},null,{"$f":"SUM(Q133:Q135)","v":1},null,{"$f":"SUM(S133:S135)","v":4890931.0000000009},{"$f":"SUM(T133:T135)","v":506361.66641563852},null,{"$f":"SUM(V133:V135)","v":1},null,{"$f":"SUM(X133:X135)","v":11054058},{"$f":"SUM(Y133:Y135)","v":774244.81797053653},null,{"$f":"SUM(AA133:AA135)","v":1},null,{"$f":"SUM(AC133:AC135)","v":-82420},{"$f":"SUM(AD133:AD135)","v":-6399.0295817714796}]
[]
["PDE-E-17","WEATHER-SENSITIVE KWHS",{"$f":"SUM(D138:I138)","v":0},0,0,0]
["PDE-E-5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I226","v":9.0664464922091952},{"$f":"I245","v":8.2980000000000018},{"$f":"I278","v":6.34}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D140:I140)","v":0},{"$f":"ROUND(D138*D139/100,2)","v":0},{"$f":"ROUND(E138*E139/100,2)","v":0},{"$f":"ROUND(F138*F139/100,2)","v":0}]
[]
["PDE-E-15","TOTAL UNBILLED KWH ADJUST",{"$f":"IF(ROUND(C134+C138,3)<>ROUND(SUM(D142:I142),3),#VALUE!,C134+C138)","v":35027796},{"$f":"D134+D138","v":19165227},{"$f":"E134+E138","v":4890931},{"$f":"F134+F138","v":11054058},null,{"$f":"H134+H138","v":-82420},{"$f":"I134+I138","v":0}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C136+C140,3)<>ROUND(SUM(D143:I143),3),#VALUE!,C136+C140)","v":2793575.44},{"$f":"D136+D140","v":1519367.98},{"$f":"E136+E140","v":506361.67},{"$f":"F136+F140","v":774244.82},null,{"$f":"H136+H140","v":-6399.03}]
[null,"WEATHER NORMALIZATION ADJ",null,null,null,null,null,null,null,null,null,"Sch 1,2",null,null,null,null,"Sch 11,12",null,null,null,null,"Sch 21,22"]
["PDE-E-17","WEATHER-SENSITIVE KWHS",{"$f":"SUM(D145:I145)","v":80859543},73659258,6538978,661307,null,null,null,null,null,{"$f":"H221/$H$225","v":2.9998849208538739E-2},null,{"$f":"$D$145*L145","v":2209692.973554851},{"$f":"N145*(D62/100)","v":163296.31074570346},null,{"$f":"H241/$H$244","v":0},null,{"$f":"$E$145*Q145","v":0},{"$f":"S145*(E62/100)","v":0},null,{"$f":"H274/$H$277","v":0},null,{"$f":"$F$145*V145","v":0},{"$f":"X145*(F62/100)","v":0}]
["PDE-E-5/6","WEATHER-SENSITIVE RATE",null,{"$f":"I226","v":9.0664464922091952},{"$f":"I245","v":8.2980000000000018},{"$f":"I278","v":6.34},null,null,null,null,null,{"$f":"H222/$H$225","v":0.62945789704442423},null,{"$f":"$D$145*L146","v":46365401.638532683},{"$f":"N146*(D63/100)","v":3986497.2328810403},null,{"$f":"H242/$H$244","v":1},null,{"$f":"$E$145*Q146","v":6538978},{"$f":"S146*(E63/100)","v":542604.39443999995},null,{"$f":"H275/$H$277","v":1},null,{"$f":"$F$145*V146","v":661307},{"$f":"X146*(F63/100)","v":41926.863799999999}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D147:I147)","v":7262808.46},{"$f":"ROUND(D145*D146/100,2)","v":6678277.21},{"$f":"ROUND(E145*E146/100,2)","v":542604.39},{"$f":"ROUND(F145*F146/100,2)","v":41926.86},null,null,null,null,null,0.34054325374703714,null,25084163.387912475,2528483.6695015775]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(C143+C147,3)<>ROUND(SUM(D149:I149),3),#VALUE!,C143+C147)","v":10056383.9},{"$f":"D147+D143","v":8197645.1899999995},{"$f":"E147+E143","v":1048966.06},{"$f":"F147+F143","v":816171.67999999993},null,{"$f":"H147+H143","v":-6399.03}]
[null,{"$f":"B130","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"C130","v":482077560.55027962},201291285.52000001,72716885.810000002,125950122.76000001,64348301.520000003,10900496.82,6870468.1202795999,null,null,null,null,{"$f":"SUM(N145:N149)","v":73659258},{"$f":"SUM(O145:O149)","v":6678277.2131283209},null,null,null,{"$f":"SUM(S145:S149)","v":6538978},{"$f":"SUM(T145:T149)","v":542604.39443999995},null,null,null,{"$f":"SUM(X145:X149)","v":661307},{"$f":"SUM(Y145:Y149)","v":41926.863799999999}]
[]
[null,"TOTAL PRESENT REVENUE",{"$f":"IF(ROUND(C149+C150,3)<>ROUND(SUM(D152:I152),3),#VALUE!,SUM(D152:I152))","v":492133944.45027965},{"$f":"D149+D150","v":209488930.71000001},73765851.870000005,126766294.44000001,64348301.520000003,10894097.790000001,6870468.1202795999]
[]
[]
[]
[]
[]
[]
[]
["WORK PAPER",null," ","RESIDENTIAL","GENERAL SVC. ","LG. GEN. SVC.","EX LG GEN SVC","PUMPING","ST & AREA LTG"]
["REFERENCE",null,"TOTAL","SCHEDULE 1","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32","SCH. 41-48"]
[null,"PROPOSED REVENUE"]
[null,{"$f":"UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"BASE TARIFF REVENUE"}]
[null,"BASIC CHARGE",{"$f":"SUM(D164:I164)","v":30757919},{"$f":"D48*D76","v":22665339},{"$f":"E48*E76","v":7508720},null,null,{"$f":"H48*H76","v":583860}]
[null,"MONTHLY MINIMUM",0,{"$f":"D49*D77","v":0}]
[null,"BLOCK 1",265926803.13000003,{"$f":"ROUND(D31*D79/100,2)","v":117746572.93000001},47643916.670000002,89103003.939999998,6934925.6799999997,{"$f":"ROUND(H31*H79/100,2)","v":4498383.91}]
[null,"BLOCK 2",100151745.84,40155188.460000001,16015286.83,10179238.66,27749682.550000001,6052349.3399999999]
[null,"BLOCK 3",43306120.170000002,{"$f":"ROUND(D33*D81/100,2)","v":25469442.48},null,null,17836677.690000001]
[null,"BLOCK 4",0,{"$f":"ROUND(D34*D82/100,2)","v":0}]
[null,"DEMAND BLOCK 1",17466000,null,null,{"$f":"ROUND(F48*F86,2)","v":11418000},{"$f":"ROUND(G48*G86,2)","v":6048000}]
[null,"DEMAND BLOCK 2",29210766.850000001,null,{"$f":"ROUND(E50*E87,2)","v":2828128.99},{"$f":"ROUND(F50*F87,2)","v":17954575.359999999},{"$f":"ROUND(G50*G87,2)","v":8428062.5}]
[null,"POWER FACTOR ADJUSTMENT",135159.54999999999,null,{"$f":"E119","v":6908.6500000000005},{"$f":"F119","v":124107.07999999999},null,{"$f":"H119","v":4143.8200000000006}]
[null,"PRIMARY VOLTAGE DISCOUNT",-1310502.52,null,null,{"$f":"F120","v":-65768.12},{"$f":"'WA Sch 25'!P110","v":-1244734.3999999999}]
[null,"ANNUAL MINIMUM ADJUSTMENT",0]
["PDE-E-11","STREET & AREA LIGHT REVENUE",7020171.3606359996,null,null,null,null,null,{"$f":"'Lighting summary'!G19","v":7020171.3606359996}]
[]
[null,"SUBTOTAL",{"$f":"IF(ROUND(SUM(C164:C175),3)<>ROUND(SUM(D177:I177),3),#VALUE!,SUM(D177:I177))","v":492664183.38063592},{"$f":"SUM(D164:D175)","v":206036542.87},74002961.140000001,128713156.91999999,65752614.020000003,11138737.07,7020171.3606359996]
[null,null,{"$f":"SUM(D178:I178)","v":0},{"$f":"ROUND(D38*D84/100,2)","v":0},{"$f":"ROUND(E38*E84/100,2)","v":0},0,{"$f":"ROUND(G38*G80/100,2)","v":0},0,0]
[]
[null,"SUBTOTAL",{"$f":"SUM(D180:I180)","v":492664183.38063592},{"$f":"D177+D178","v":206036542.87},74002961.140000001,128713156.91999999,65752614.020000003,11138737.07,7020171.3606359996]
[null,"ADJUST TO ACTUAL",{"$f":"SUM(D181:I181)","v":0},{"$f":"ROUND(D41*D84/100,2)","v":0},0,0,0,0,0]
[]
[null,{"$f":"\"SUBTOTAL \"&UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"SUBTOTAL BASE TARIFF REVENUE"},{"$f":"IF(ROUND(SUM(D183:I183),3)<>ROUND(SUM(C180:C181),3),#VALUE!,SUM(D183:I183))","v":492664183.38063592},{"$f":"D180+D181","v":206036542.87},74002961.140000001,128713156.91999999,65752614.020000003,11138737.07,7020171.3606359996]
[]
[null,"ADJUSTMENT REVENUE"]
[null,"UNBILLED REVENUE ADJUSTMENT"]
[null,"UNBILLED LOAD KWHS",{"$f":"SUM(D187:I187)","v":35027796},{"$f":"D134","v":19165227},{"$f":"E134","v":4890931},{"$f":"F134","v":11054058},null,{"$f":"H134","v":-82420}]
[null,"UNBILLED LOAD RATE",null,{"$f":"D84","v":8.0813677187273587},10.404993381207079,{"$f":"F84","v":7.1030356237607464},null,{"$f":"H84","v":7.8985720425369195}]
[null,"UNBILLED LOAD REVENUE",{"$f":"SUM(D189:I189)","v":2836377.2},{"$f":"ROUND(D187*D188/100,2)","v":1548812.47},{"$f":"ROUND(E187*E188/100,2)","v":508901.05},{"$f":"ROUND(F187*F188/100,2)","v":785173.68},null,{"$f":"ROUND(H187*H188/100,2)","v":-6510}]
[]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D191:I191)","v":0},{"$f":"D138","v":0},{"$f":"E138","v":0},{"$f":"F138","v":0}]
[null,"WEATHER-SENSITIVE RATE",null,{"$f":"I235","v":9.2426022741868543},{"$f":"I253","v":8.3409999999999993},{"$f":"I286","v":6.43}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D193:I193)","v":0},{"$f":"ROUND(D191*D192/100,2)","v":0},{"$f":"ROUND(E191*E192/100,2)","v":0},{"$f":"ROUND(F191*F192/100,2)","v":0}]
[]
[null,"TOTAL UNBILLED KWH ADJUST",{"$f":"IF(ROUND(C187+C191,3)<>ROUND(SUM(D195:I195),3),#VALUE!,SUM(D195:I195))","v":35027796},{"$f":"D187+D191","v":19165227},{"$f":"E187+E191","v":4890931},{"$f":"F187+F191","v":11054058},null,{"$f":"H187+H191","v":-82420}]
[null,"TOTAL UNBILLED REVENUE ADJ",{"$f":"IF(ROUND(C189+C193,3)<>ROUND(SUM(D196:I196),3),#VALUE!,SUM(D196:I196))","v":2836377.2},{"$f":"D189+D193","v":1548812.47},{"$f":"E189+E193","v":508901.05},{"$f":"F189+F193","v":785173.68},null,{"$f":"H189+H193","v":-6510}]
[null,"WEATHER NORMALIZATION ADJ"]
[null,"WEATHER-SENSITIVE KWHS",{"$f":"SUM(D198:I198)","v":80859543},{"$f":"D145","v":73659258},{"$f":"E145","v":6538978},{"$f":"F145","v":661307}]
[null,"WEATHER-SENSITIVE RATE"," ",{"$f":"I235","v":9.2426022741868543},{"$f":"I253","v":8.3409999999999993},{"$f":"I286","v":6.43}]
[null,"WEATHER-SENSITIVE REVENUE",{"$f":"SUM(D200:I200)","v":7395970.4500000002},{"$f":"ROUND(D198*D199/100,2)","v":6808032.2599999998},{"$f":"ROUND(E198*E199/100,2)","v":545416.15},{"$f":"ROUND(F198*F199/100,2)","v":42522.04}]
[]
[null,"TOTAL ADJUSTMENT REVENUE",{"$f":"IF(ROUND(SUM(D202:I202),3)<>ROUND(C196+C200,3),#VALUE!,SUM(D202:I202))","v":10232347.65},{"$f":"D200+D196","v":8356844.7299999995},{"$f":"E200+E196","v":1054317.2},{"$f":"F200+F196","v":827695.72000000009},null,{"$f":"H200+H196","v":-6510}]
[null,{"$f":"\"TOTAL \"&UPPER(CHOOSE(Base1_Billing2,$N$9,$N$10))&\" REVENUE\"","v":"TOTAL BASE TARIFF REVENUE"},{"$f":"SUM(D203:I203)","v":492664183.38063592},{"$f":"D183","v":206036542.87},74002961.140000001,128713156.91999999,65752614.020000003,11138737.07,7020171.3606359996]
[null,"TOTAL PROPOSED REVENUE",{"$f":"IF(ROUND(SUM(D204:I204),3)<>ROUND(SUM(C202:C203),3),#VALUE!,SUM(D204:I204))","v":502896531.03063595},{"$f":"D202+D203","v":214393387.59999999},75057278.340000004,129540852.63999999,65752614.020000003,11132227.07,7020171.3606359996]
[null,"TOTAL PRESENT REVENUE",{"$f":"SUM(D205:I205)","v":492133944.45027965},{"$f":"D152","v":209488930.71000001},73765851.870000005,126766294.44000001,64348301.520000003,10894097.790000001,{"$f":"I152","v":6870468.1202795999}]
[]
[null,"TOTAL REVENUE INCREASE",{"$f":"SUM(D207:I207)","v":10762586.580356356},{"$f":"D204-D205","v":4904456.8899999857},1291426.4699999988,2774558.1999999732,1404312.5,238129.27999999933,149703.24035639968]
[null,"PERCENT REVENUE INCREASE",{"$f":"C207/C205","v":2.1869222193925907E-2},{"$f":"D207/D205","v":2.3411532405926163E-2},1.7507104402127997E-2,2.1887191798551819E-2,2.1823614094360014E-2,2.1858559064761186E-2,{"$f":"I207/I205","v":2.178937995717057E-2}]
[null,{"$f":"IF(Base1_Billing2=2,\"Pres and Prop Revenues may be incorrect due to Sch 59--for example all of Sch 11 gets benefit of Sch 59 but it s/only be Sch 12; see Billing Rev on Exhibit page for fix\",\"\")","v":""}]
[null,null,{"$f":"C4","v":" "}]
[]
[]
[]
[]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASELOAD","BASELOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","KWHS","REVENUE","KWHS","REVENUE","KWHS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 1"]
[null,"0-800 KWHS",{"$f":"D62","v":7.39},{"$f":"D8","v":1563076767.9807405},{"$f":"C221*D221/100","v":115511373.15377672},{"$f":"MIN(D221,F225)","v":1541243052},{"$f":"F221*C221/100","v":113897861.54279999},{"$f":"D221-F221","v":21833715.980740547},{"$f":"H221*C221/100","v":1613511.6109767265},null,null,{"$f":"H221/$H$225","v":2.9998849208538739E-2},null,{"$f":"L221*$D$145","v":2209692.973554851},{"$f":"N221*(C221/100)","v":163296.31074570346}]
[null,"801-1500 KWHS",{"$f":"D63","v":8.5980000000000008},{"$f":"D9","v":458131071.97426498},{"$f":"C222*D222/100","v":39390109.568347305},{"$f":"MIN(F225-F221,D222)","v":0},{"$f":"F222*C222/100","v":0},{"$f":"D222-F222","v":458131071.97426498},{"$f":"H222*C222/100","v":39390109.568347305},null,null,{"$f":"H222/$H$225","v":0.62945789704442423},null,{"$f":"L222*$D$145","v":46365401.638532683},{"$f":"N222*(C222/100)","v":3986497.2328810403}]
[null,"OVER 100 KWHS",{"$f":"D64","v":10.08},{"$f":"D10","v":247853663.64499444},{"$f":"C223*D223/100","v":24983649.295415439},{"$f":"MIN(F225-F221-F222,D223)","v":0},{"$f":"F223*C223/100","v":0},{"$f":"D223-F223","v":247853663.64499444},{"$f":"H223*C223/100","v":24983649.295415439},null,null,{"$f":"H223/$H$225","v":0.34054325374703714},null,{"$f":"L223*$D$145","v":25084163.387912475},{"$f":"N223*(C223/100)","v":2528483.6695015775}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N221:N223)","v":73659258},{"$f":"SUM(O221:O223)","v":6678277.2131283209}]
[null,"TOTAL",null,{"$f":"D221+D222+D223","v":2269061503.5999999},179885132.01753947,{"$f":"612*D25","v":1541243052},113897861.54279999,727818451.5999999,65987270.47473947]
[null,"AVERAGE RATE",null,null,{"$f":"E225/D225*100","v":7.9277327534816084},null,{"$f":"G225/F225*100","v":7.39},null,{"$f":"I225/H225*100","v":9.0664464922091952}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 1"]
[null,"0-800 KWHS",{"$f":"D79","v":7.5330000000000004},{"$f":"D221","v":1563076767.9807405},{"$f":"C230*D230/100","v":117746572.93198919},{"$f":"MIN(D230,F234)","v":1541243052},{"$f":"F230*C230/100","v":116101839.10716002},{"$f":"H221","v":21833715.980740547},{"$f":"H230*C230/100","v":1644733.8248291856}]
[null,"801-1500 KWHS",{"$f":"D80","v":8.7650000000000006},{"$f":"D222","v":458131071.97426498},{"$f":"C231*D231/100","v":40155188.458544329},{"$f":"MIN(F234-F230,D231)","v":0},{"$f":"F231*C231/100","v":0},{"$f":"H222","v":458131071.97426498},{"$f":"H231*C231/100","v":40155188.458544329}]
[null,"OVER 1500 KWHS",{"$f":"D81","v":10.276},{"$f":"D223","v":247853663.64499444},{"$f":"C232*D232/100","v":25469442.476159628},{"$f":"MIN(F234-F230-F231,D232)","v":0},{"$f":"F232*C232/100","v":0},{"$f":"H223","v":247853663.64499444},{"$f":"H232*C232/100","v":25469442.476159628}]
[]
[null,"TOTAL",null,{"$f":"D230+D231+D232","v":2269061503.5999999},183371203.86669314,{"$f":"F225","v":1541243052},116101839.10716002,727818451.5999999,67269364.759533137]
[null,"AVERAGE RATE",null,null,{"$f":"E234/D234*100","v":8.0813677185816211},null,{"$f":"G234/F234*100","v":7.5330000000000013},null,{"$f":"I234/H234*100","v":9.2426022741868543}]
[]
[]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E62","v":11.292999999999999},{"$f":"E8","v":419807178.34828663},{"$f":"C241*D241/100","v":47408824.650872},{"$f":"MIN(D241,F244)","v":419807178.34828663},{"$f":"F241*C241/100","v":47408824.650872},{"$f":"D241-F241","v":0},{"$f":"H241*C241/100","v":0}]
[null,"over 3650 KWHS",{"$f":"E63","v":8.298},{"$f":"E9","v":192006795.65171343},{"$f":"C242*D242/100","v":15932723.90317918},{"$f":"MIN(F244-F241,D242)","v":95666449.651713371},{"$f":"F242*C242/100","v":7938401.9920991752},{"$f":"D242-F242","v":96340346.00000006},{"$f":"H242*C242/100","v":7994321.9110800056}]
[]
[null,"TOTAL",null,{"$f":"D241+D242","v":611813974},63341548.554051176,{"$f":"1373*E25","v":515473628},55347226.642971173,96340346.00000006,7994321.9110800056]
[null,"AVERAGE RATE",null,null,{"$f":"E244/D244*100","v":10.353073196404496},null,{"$f":"G244/F244*100","v":10.737159698686112},null,{"$f":"I244/H244*100","v":8.2980000000000018}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 11"]
[null,"0-3650 KWHS",{"$f":"E79","v":11.349},{"$f":"E31","v":419807178.34828663},{"$f":"C249*D249/100","v":47643916.670747049},{"$f":"MIN(D249,F252)","v":419807178.34828663},{"$f":"F249*C249/100","v":47643916.670747049},{"$f":"D249-F249","v":0},{"$f":"H249*C249/100","v":0}]
[null,"over 3650 KWHS",{"$f":"E80","v":8.3409999999999993},{"$f":"E32","v":192006795.65171343},{"$f":"C250*D250/100","v":16015286.825309414},{"$f":"MIN(F252-F249,D250)","v":95666449.651713371},{"$f":"F250*C250/100","v":7979538.565449412},{"$f":"D250-F250","v":96340346.00000006},{"$f":"H250*C250/100","v":8035748.2598600043}]
[]
[null,"TOTAL",null,{"$f":"D249+D250","v":611813974},63659203.496056467,{"$f":"F244","v":515473628},55623455.236196458,96340346.00000006,8035748.2598600043]
[null,"AVERAGE RATE",null,null,{"$f":"E252/D252*100","v":10.404993380562514},null,{"$f":"G252/F252*100","v":10.790747036276404},null,{"$f":"I252/H252*100","v":8.3409999999999993}]
[]
[]
[]
[]
[]
[]
[]
[null,"Note:  Total Base Load for Sch. 1 = Base Load per bill times total billings (base load per bill on PDE-E-18) ="]
[null,{"$f":"\"663 X \"&TEXT(D25,\"#,##0\")&\" = \"&TEXT(F225,\"#,##0\")","v":"663 X 2,518,371 = 1,541,243,052"}]
[null,{"$f":"\"Total Base Load for Sch. 11 = 1,338 X \"&TEXT(E25,\"#,##0\")&\" = \"&TEXT(F244,\"#,##0\")","v":"Total Base Load for Sch. 11 = 1,338 X 375,436 = 515,473,628"}]
[null,{"$f":"IF(Base1_Billing2=2,\"Pres and Prop Revenues may be incorrect due to Sch 59--for example all of Sch 11 gets benefit of Sch 59 but it s/only be Sch 12; see Billing Rev on Exhibit page for fix\",\"\")","v":""}]
[]
[]
[]
[]
["WORK PAPER",null," ","TOTAL","TOTAL","BASELOAD","BASELOAD","WTHR-SENS.","WTHR-SENS."]
["REFERENCE",null,"RATES","KWHS","REVENUE","KWHS","REVENUE","KWHS","REVENUE"]
[]
[null,"PRESENT BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 21"]
[null,"0-250000 KWHS",{"$f":"F62","v":7.0890000000000004},{"$f":"F8","v":1239435303.168977},{"$f":"C274*D274/100","v":87863568.641648784},{"$f":"MIN(D274,F277)","v":1239435303.168977},{"$f":"F274*C274/100","v":87863568.641648784},{"$f":"D274-F274","v":0},{"$f":"H274*C274/100","v":0}]
[null,"OVER 250000 KWHS",{"$f":"F63","v":6.34},{"$f":"F9","v":158308532.83102298},{"$f":"C275*D275/100","v":10036760.981486857},{"$f":"MIN(F277-F274,D275)","v":85144040.831022978},{"$f":"F275*C275/100","v":5398132.188686857},{"$f":"D275-F275","v":73164492},{"$f":"H275*C275/100","v":4638628.7927999999}]
[]
[null,"TOTAL",null,{"$f":"D274+D275","v":1397743836},{"$f":"E274+E275","v":97900329.623135641},{"$f":"58004*F25","v":1324579344},{"$f":"G274+G275","v":93261700.830335647},{"$f":"H274+H275","v":73164492},{"$f":"I274+I275","v":4638628.7927999999}]
[null,"AVERAGE RATE",null,null,{"$f":"E277/D277*100","v":7.004168224651405},null,{"$f":"G277/F277*100","v":7.0408542344244545},null,{"$f":"I277/H277*100","v":6.34}]
[]
[null,"PROPOSED BASELOAD AND WEATHER-SENSITIVE RATES"]
[null,"SCHEDULE 21"]
[null,"0-250000 KWHS",{"$f":"F79","v":7.1890000000000001},{"$f":"D274","v":1239435303.168977},{"$f":"C282*D282/100","v":89103003.944817752},{"$f":"MIN(D282,F285)","v":1239435303.168977},{"$f":"F282*C282/100","v":89103003.944817752},{"$f":"H274","v":0},{"$f":"H282*C282/100","v":0}]
[null,"OVER 250000 KWHS",{"$f":"F80","v":6.43},{"$f":"D275","v":158308532.83102298},{"$f":"C283*D283/100","v":10179238.661034778},{"$f":"MIN(F285-F282,D283)","v":85144040.831022978},{"$f":"F283*C283/100","v":5474761.8254347779},{"$f":"H275","v":73164492},{"$f":"H283*C283/100","v":4704476.8355999999}]
[]
[null,"TOTAL",null,{"$f":"D282+D283","v":1397743836},{"$f":"E282+E283","v":99282242.605852529},{"$f":"F277","v":1324579344},{"$f":"G282+G283","v":94577765.770252526},{"$f":"H282+H283","v":73164492},{"$f":"I282+I283","v":4704476.8355999999}]
[null,"AVERAGE RATE",null,null,null,null,{"$f":"G285/F285*100","v":7.140211433815967},null,{"$f":"I285/H285*100","v":6.43}]
[]
[]
[]
[]
[]
[]
[]
[null,"Note:  Total Base Load for Sch. 21 = Base Load per bill times total billings (base load per bill on PDE-E-18) ="]
[null,{"$f":"\"53,800 X \"&TEXT(F25,\"#,##0\")&\" = \"&TEXT(F277,\"#,##0\")","v":"53,800 X 22,836 = 1,324,579,344"}]
[]
[]
[]
[null,null,null,{"$f":"D207/D48","v":1.9474719530998355},{"$f":"E207/E48","v":3.4398045738820966},{"$f":"F207/F48","v":121.49930811000058},{"$f":"G207/G48","v":5572.6686507936511},{"$f":"H207/H48","v":8.1570677902236604}]
[null,null,null,{"$f":"D23/D25","v":937.86260586704657},{"$f":"E23/E25","v":1660.0535990155447},{"$f":"F23/F25","v":61720.931905762831},4394476.8174603172,4572.8534294752162]
[null,null,"PRCA",{"$f":"D300*-#REF!","v":{"$error":"#REF!"}},{"$f":"E300*-#REF!","v":{"$error":"#REF!"}},{"$f":"F300*-#REF!","v":{"$error":"#REF!"}},{"$f":"G300*-#REF!","v":{"$error":"#REF!"}},{"$f":"H300*-#REF!","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"(800*((D79-D62)/100))+(165*((D80-D63)/100))+(D76-D59)","v":1.9195500000000052}]
[]
[]
[null,null,null,{"$f":"D299+D301","v":{"$error":"#REF!"}},{"$f":"E299+E301","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]

{"sheet":"Rate Design","index":1,"n_rows":127,"n_cols":23,"rows_kept":127,"cut":false,"hidden":false,"merged":[]}
["PRESENT RATES",null,null,1,2,3,4,5,6,null,null,null,null,"Tiers - used for bill comparisons"]
[null,null,"TOTAL","SCH. 1,2","SCH. 11,12","SCH. 21,22","SCH. 25","SCH. 30, 31, 32",null,null,null,"Range Name",null,"SCHEDULE 1,2","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32"]
[null,"Base Tariff Rates"]
[1,"BASIC CHARGE",null,8.5,18,0,0,18]
[2,"BLOCK 1 PER KWH",null,7.39,11.292999999999999,7.0890000000000004,5.5049999999999999,9.5459999999999994,null,null,null,null,null,800,3650,250000,500000]
[3,"BLOCK 2 PER KWH",null,8.5980000000000008,8.298,6.34,4.9530000000000003,6.8179999999999996,null,null,null,null,null,1500,9999999,9999999,9999999]
[4,"BLOCK 3 PER KWH",null,10.08,0,0,4.2350000000000003,0,null,null,null,"Rates_Base_Present",null,9999999,9999999,9999999,9999999]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,0,0,500,21000,0]
[7,"DEMAND BLOCK 1",null,0,6,6,6,0,null,null,null,null,null,0,20,50,3000]
[]
[null,"Billing Rates",null,{"$f":"IF(D13<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E13<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F13<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G13<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H13<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1,2","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32"]
[1,"BASIC CHARGE",null,{"$f":"D4","v":8.5},{"$f":"E4","v":18},{"$f":"F4","v":0},{"$f":"G4","v":0},{"$f":"H4","v":18}]
[2,"BLOCK 1 PER KWH",null,{"$f":"D5-0.081+0.445+0.344+0.105-0.057","v":8.145999999999999},{"$f":"E5+0.04+0.463+0.152-0.057","v":11.890999999999996},{"$f":"F5+0.04+0.366+0.11-0.059","v":7.5460000000000003},{"$f":"G5+0.232+0.069-0.057","v":5.7489999999999997},{"$f":"H5+0.04+0.341+0.096-0.061","v":9.961999999999998},null,null,null,null,null,{"$f":"N5","v":800},{"$f":"O5","v":3650},{"$f":"P5","v":250000},{"$f":"Q5","v":500000}]
[3,"BLOCK 2 PER KWH",null,{"$f":"D6-0.081+0.445+0.344+0.105-0.057","v":9.354000000000001},{"$f":"E6+0.04+0.463+0.152-0.057","v":8.8959999999999972},{"$f":"F6+0.04+0.366+0.11-0.059","v":6.7969999999999997},{"$f":"G6+0.232+0.069-0.057","v":5.1970000000000001},{"$f":"H6+0.04+0.341+0.096-0.061","v":7.234},null,null,null,null,null,{"$f":"N6","v":1500},9999999,9999999,9999999]
[4,"BLOCK 3 PER KWH",null,10.836,null,null,{"$f":"G7+0.232-0.057","v":4.41},null,null,null,null,"Rates_Billing_Present",null,9999999,9999999,9999999,9999999]
[5,"BLOCK 4 PER KWH"]
[6,"DEMAND CHARGE",null,null,null,{"$f":"F9","v":500},{"$f":"G9","v":21000}]
[7,"DEMAND BLOCK 1",null,null,{"$f":"E10","v":6},{"$f":"F10","v":6},{"$f":"G10","v":6},null,null,null,null,null,null,{"$f":"N10","v":0},{"$f":"O10","v":20},{"$f":"P10","v":50},{"$f":"Q10","v":3000}]
[]
["PROPOSED RATES"]
[]
[null,"Base Tariff Rates",null,{"$f":"IF(D25<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E25<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F25<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G25<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H25<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1,2","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32",null,null,null,null,null,null,null,null,null,null,null,"Rounding"]
[1,"BASIC CHARGE",null,{"$f":"ROUND(D62,$T26)","v":9},{"$f":"ROUND(E62,$T26)","v":20},{"$f":"ROUND(F62,$T26)","v":0},{"$f":"ROUND(G62,$T26)","v":0},{"$f":"ROUND(H62,$T26)","v":20},null,null,null,null,null,null,null,null,null,null,null,2,2]
[2,"BLOCK 1 PER KWH",null,{"$f":"ROUND(D85,$T27)","v":7.5330000000000004},{"$f":"ROUND(E85,$T27)","v":11.349},7.1890000000000001,5.5049999999999999,9.7119999999999997,null,null,null,null,null,800,3650,250000,500000,null,null,3,3]
[3,"BLOCK 2 PER KWH",null,8.7650000000000006,8.3409999999999993,6.43,4.9530000000000003,6.9359999999999999,null,null,null,null,null,1500,9999999,9999999,6000000,null,null,3,3]
[4,"BLOCK 3 PER KWH",null,10.276,0,0,4.2350000000000003,0,null,null,null,"Rates_Base_Proposed",null,9999999,9999999,9999999,99999999,null,null,3,3]
[5,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3]
[6,"DEMAND CHARGE",null,{"$f":"ROUND(D66,$T31)","v":0},{"$f":"ROUND(E66,$T31)","v":0},{"$f":"ROUND(F66,$T31)","v":500},{"$f":"ROUND(G66,$T31)","v":24000},{"$f":"ROUND(H66,$T31)","v":0},null,null,null,null,null,null,null,null,null,null,null,2,2]
[7,"DEMAND BLOCK 1",null,{"$f":"ROUND(D69,$T32)","v":0},{"$f":"ROUND(E69,$T32)","v":6.5},{"$f":"ROUND(F69,$T32)","v":6.5},{"$f":"ROUND(G69,$T32)","v":6.5},{"$f":"ROUND(H69,$T32)","v":0},null,null,null,null,null,0,20,50,3000,null,null,2,2]
[]
[null,"Billing Rates",null,{"$f":"IF(D35<>'Pres & Prop Rev'!D$5,#VALUE!,\"\")","v":""},{"$f":"IF(E35<>'Pres & Prop Rev'!E$5,#VALUE!,\"\")","v":""},{"$f":"IF(F35<>'Pres & Prop Rev'!F$5,#VALUE!,\"\")","v":""},{"$f":"IF(G35<>'Pres & Prop Rev'!G$5,#VALUE!,\"\")","v":""},{"$f":"IF(H35<>'Pres & Prop Rev'!H$5,#VALUE!,\"\")","v":""}]
[null,null,null,"SCHEDULE 1,2","SCH. 11,12","SCH. 21,22","SCHEDULE 25","SCH. 30, 31, 32",null,null,null,null,null,null,null,null,null,null,"LIRAP/DSM increase"]
[1,"BASIC CHARGE",null,{"$f":"D26","v":9},{"$f":"E26","v":20},{"$f":"F26","v":0},{"$f":"G26","v":0},{"$f":"H26","v":20},null,null,null,null,null,null,null,null,null,null,1,11,21,25,31]
[2,"BLOCK 1 PER KWH",null,{"$f":"D27-0.081+0.445+0.344+0.105-0.057","v":8.2889999999999997},{"$f":"E27+0.04+0.463+0.152-0.057","v":11.946999999999997},{"$f":"F27+0.04+0.366+0.11-0.059","v":7.6459999999999999},{"$f":"G27+0.232+0.069-0.057","v":5.7489999999999997},{"$f":"H27+0.04+0.341+0.096-0.061","v":10.127999999999998},null,null,null,null,null,{"$f":"N27","v":800},3650,250000,500000,null,0,0,0,0,0]
[3,"BLOCK 2 PER KWH",null,{"$f":"D28-0.081+0.445+0.344+0.105-0.057","v":9.5210000000000008},{"$f":"E28+0.04+0.463+0.152-0.057","v":8.9389999999999965},{"$f":"F28+0.04+0.366+0.11-0.059","v":6.8869999999999996},{"$f":"G28+0.232+0.069-0.057","v":5.1970000000000001},{"$f":"H28+0.04+0.341+0.096-0.061","v":7.3520000000000003},null,null,null,null,null,1500,9999999,9999999,6000000,null,{"$f":"S$37","v":0},{"$f":"T$37","v":0},{"$f":"U$37","v":0},{"$f":"V$37","v":0},{"$f":"W$37","v":0}]
[4,"BLOCK 3 PER KWH",null,11.032,null,null,{"$f":"G29+0.232-0.057","v":4.41},null,null,null,null,"Rates_Billing_Proposed",null,9999999,9999999,9999999,99999999,null,{"$f":"S$37","v":0},0,0,0,0]
[5,"BLOCK 4 PER KWH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[6,"DEMAND CHARGE",null,null,null,{"$f":"F31","v":500},{"$f":"G31","v":24000}]
[7,"DEMAND BLOCK 1",null,null,{"$f":"E32","v":6.5},{"$f":"F32","v":6.5},{"$f":"G32","v":6.5},null,null,null,null,null,null,{"$f":"N32","v":0},{"$f":"O32","v":20},{"$f":"P32","v":50},{"$f":"Q32","v":3000}]
[]
[]
[null,null,null,0,"0) ERM=0; 1) ERM as is"]
[]
[" ","Proposed Rate Workup - from Pres & Prop Rev tab"]
[]
[null,"KILOWATT HOURS (KWHS)"]
[null,"BLOCK 1",{"$f":"SUM(D50:H50)","v":3394612076.017621},{"$f":"'Pres & Prop Rev'!D31","v":1563076767.9807405},{"$f":"'Pres & Prop Rev'!E31","v":419807178.34828663},{"$f":"'Pres & Prop Rev'!F31","v":1239435303.168977},{"$f":"'Pres & Prop Rev'!G31","v":125975035},{"$f":"'Pres & Prop Rev'!H31","v":46317791.519616842}]
[null,"BLOCK 2",{"$f":"SUM(D51:H51)","v":1455966435.1040547},{"$f":"'Pres & Prop Rev'!D32","v":458131071.97426498},{"$f":"'Pres & Prop Rev'!E32","v":192006795.65171343},{"$f":"'Pres & Prop Rev'!F32","v":158308532.83102298},{"$f":"'Pres & Prop Rev'!G32","v":560260096},{"$f":"'Pres & Prop Rev'!H32","v":87259938.647053137}]
[null,"BLOCK 3",{"$f":"SUM(D52:H52)","v":669026690.6449945},{"$f":"'Pres & Prop Rev'!D33","v":247853663.64499444},{"$f":"'Pres & Prop Rev'!E33","v":0},{"$f":"'Pres & Prop Rev'!F33","v":0},{"$f":"'Pres & Prop Rev'!G33","v":421173027},{"$f":"'Pres & Prop Rev'!H33","v":0}]
[null,"ADJ. TO ACTUAL/EE ADJ",{"$f":"SUM(D53:H53)","v":0},{"$f":"'Pres & Prop Rev'!D41+'Pres & Prop Rev'!D38","v":0},{"$f":"'Pres & Prop Rev'!E41+'Pres & Prop Rev'!E38","v":0},{"$f":"'Pres & Prop Rev'!F41+'Pres & Prop Rev'!F38","v":0},{"$f":"'Pres & Prop Rev'!G41+'Pres & Prop Rev'!G38","v":0},{"$f":"'Pres & Prop Rev'!H41+'Pres & Prop Rev'!H38","v":0}]
[null,"WEATHER & U/B KWHS",{"$f":"SUM(D54:H54)","v":115887339},{"$f":"'Pres & Prop Rev'!D44","v":92824485},{"$f":"'Pres & Prop Rev'!E44","v":11429909},{"$f":"'Pres & Prop Rev'!F44","v":11715365},{"$f":"'Pres & Prop Rev'!G44","v":0},{"$f":"'Pres & Prop Rev'!H44","v":-82420}]
[null,"TOTAL PROFORMA KWHS",{"$f":"IF(ROUND(SUM(D55:I55),3)<>ROUND(SUM(C50:C54),3),#VALUE!,SUM(D55:I55))","v":5635492540.7666702},{"$f":"SUM(D50:D54)","v":2361885988.5999999},{"$f":"SUM(E50:E54)","v":623243883},{"$f":"SUM(F50:F54)","v":1409459201},{"$f":"SUM(G50:G54)","v":1107408158},{"$f":"SUM(H50:H54)","v":133495310.16666998}]
[null,"TOTAL BILLS",null,{"$f":"'Pres & Prop Rev'!D48","v":2518371},{"$f":"'Pres & Prop Rev'!E48","v":375436},{"$f":"'Pres & Prop Rev'!F48","v":22836},{"$f":"'Pres & Prop Rev'!G48","v":252},{"$f":"'Pres & Prop Rev'!H48","v":29193}]
[null,"EXCESS DEMAND",null,{"$f":"'Pres & Prop Rev'!D50","v":0},{"$f":"'Pres & Prop Rev'!E50","v":435096.76833333337},{"$f":"'Pres & Prop Rev'!F50","v":2762242.3633333333},{"$f":"'Pres & Prop Rev'!G50","v":1296625},{"$f":"'Pres & Prop Rev'!H50","v":0}]
[null,null,null,null,null,null,null,null,null,"Proposed rates:","Formulas to copy"]
[null,"Proposed Revenue",{"$f":"SUM(D59:I59)","v":495875867.70191538},{"$f":"'Rate Spread GRC'!H15*1000","v":214392969.51691088},{"$f":"'Rate Spread GRC'!H17*1000","v":75056462.625553235},{"$f":"'Rate Spread GRC'!H19*1000","v":129538680.62714493},{"$f":"'Rate Spread GRC'!H21*1000","v":65755402.593904331},{"$f":"'Rate Spread GRC'!H23*1000","v":11132352.338402038},null,"same as current","FLOOR","CEILING","OTHER"]
[null,"Targeted Rate Increase",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,"diff than current"]
[null,"Present Basic Charge",null,{"$f":"D4","v":8.5},{"$f":"E4","v":18},{"$f":"F4","v":0},{"$f":"G4","v":0},{"$f":"H4","v":18}]
[null,"BASIC CHARGE",null,9,20,0,0,20,null,null,{"$f":"FLOOR(K61*(1+K$60),$K63)","v":0},{"$f":"CEILING(L61*(1+L$60),$L63)","v":0},{"$f":"M61*(1+M$60)","v":0}]
[null,"% D in Basic Charge",null,{"$f":"IF(D61,D62/D61-1,0)","v":5.8823529411764719E-2},{"$f":"IF(E61,E62/E61-1,0)","v":0.11111111111111116},{"$f":"IF(F61,F62/F61-1,0)","v":0},{"$f":"IF(G61,G62/G61-1,0)","v":0},{"$f":"IF(H61,H62/H61-1,0)","v":0.11111111111111116},null,null,0.05,0.05]
[null,"Basic Charge Revenue",{"$f":"SUM(D64:I64)","v":30757919},{"$f":"D56*D62","v":22665339},{"$f":"E56*E62","v":7508720},{"$f":"F56*F62","v":0},{"$f":"G56*G62","v":0},{"$f":"H56*H62","v":583860}]
[null,"Present Demand Block 1",null,{"$f":"D9","v":0},{"$f":"E9","v":0},{"$f":"F9","v":500},{"$f":"G9","v":21000},{"$f":"H9","v":0}]
[null,"DEMAND BLOCK 1",null,null,null,500,24000,null,null,null,{"$f":"FLOOR(K65*(1+K$60),$K67)","v":0},{"$f":"CEILING(L65*(1+L$60),$L67)","v":0},{"$f":"M65*(1+M$60)","v":0}]
[null,"% D in Demand Block 1",null,{"$f":"IF(D65,D66/D65-1,0)","v":0},{"$f":"IF(E65,E66/E65-1,0)","v":0},{"$f":"IF(F65,F66/F65-1,0)","v":0},{"$f":"IF(G65,G66/G65-1,0)","v":0.14285714285714279},{"$f":"IF(H65,H66/H65-1,0)","v":0},null,null,5,10]
[null,"Present Demand Block 2",null,{"$f":"D10","v":0},{"$f":"E10","v":6},{"$f":"F10","v":6},{"$f":"G10","v":6},{"$f":"H10","v":0}]
[null,"DEMAND BLOCK 2",null,null,6.5,6.5,6.5,0,null,null,{"$f":"FLOOR(K68*(1+K$60),$K70)","v":0},{"$f":"CEILING(L68*(1+L$60),$L70)","v":0},{"$f":"M68*(1+M$60)","v":0}]
[null,"% D in Demand Block 2",null,{"$f":"IF(D68,D69/D68-1,0)","v":0},{"$f":"IF(E68,E69/E68-1,0)","v":8.3333333333333259E-2},{"$f":"IF(F68,F69/F68-1,0)","v":8.3333333333333259E-2},{"$f":"IF(G68,G69/G68-1,0)","v":8.3333333333333259E-2},{"$f":"IF(H68,H69/H68-1,0)","v":0},null,null,0.05,0.05]
[null,"Demand Revenue",{"$f":"SUM(D71:I71)","v":46676766.855833337},{"$f":"D56*D66+D57*D69","v":0},{"$f":"E56*E66+E57*E69","v":2828128.9941666671},{"$f":"F56*F66+F57*F69","v":29372575.361666664},{"$f":"G56*G66+G57*G69","v":14476062.5},{"$f":"H56*H66+H57*H69","v":0}]
[null,"Pwr Fctr/Prim Voltg Disc",{"$f":"SUM(D72:I72)","v":-1175342.9699999997},{"$f":"'Pres & Prop Rev'!D172+'Pres & Prop Rev'!D173","v":0},{"$f":"'Pres & Prop Rev'!E172+'Pres & Prop Rev'!E173","v":6908.6500000000005},{"$f":"'Pres & Prop Rev'!F172+'Pres & Prop Rev'!F173","v":58338.959999999992},{"$f":"'Pres & Prop Rev'!G172+'Pres & Prop Rev'!G173","v":-1244734.3999999999},{"$f":"'Pres & Prop Rev'!H172+'Pres & Prop Rev'!H173","v":4143.8200000000006}]
[]
[null,"Present Block 1 Base Rate",null,{"$f":"D5","v":7.39},{"$f":"E5","v":11.292999999999999},{"$f":"F5","v":7.0890000000000004},{"$f":"G5","v":5.5049999999999999},{"$f":"H5","v":9.5459999999999994}]
[null,"Present Block 2 Base Rate",null,{"$f":"D6","v":8.5980000000000008},8.298,6.34,4.9530000000000003,6.8179999999999996]
[null,"Present Block 3 Base Rate",null,10.08,0,0,4.2350000000000003,0]
[]
[null,"1) Flat Rate Increase",null,0,1,1,1,1]
[null,"2) % Rate Increase",null,1.9378619679538297E-2,5.0030992650269236E-3,1.4093518353349366E-2,5.30940698655058E-5,1.7354317105580001E-2,null,null,null,null,{"$f":"M$60","v":0}]
[null,"Method --->",null,2,2,2,2,2]
[]
["Calculated","BLOCK 1 PER KWH",null,{"$f":"CHOOSE(D$80,D74+D$78,D74*(1+D$79))","v":7.5332079994317871},{"$f":"CHOOSE(E$80,E74+E$78,E74*(1+E$79))","v":11.349499999999949},{"$f":"CHOOSE(F$80,F74+F$78,F74*(1+F$79))","v":7.1889089516068934},{"$f":"CHOOSE(G$80,G74+G$78,G74*(1+G$79))","v":5.5052922828546098},{"$f":"CHOOSE(H$80,H74+H$78,H74*(1+H$79))","v":9.7116643110898675}]
[null,"BLOCK 2 PER KWH",null,8.7646173720046701,8.3395157177011932,6.4293529063602346,{"$f":"CHOOSE(G$80,G75+G$78,G75*(1+G$79))","v":4.9532629749280446},{"$f":"CHOOSE(H$80,H75+H$78,H75*(1+H$79))","v":6.936321734025845},null,null,null,null,{"$f":"0.75*M82","v":0}]
[null,"BLOCK 3 PER KWH",null,10.275336486369746,0,0,{"$f":"CHOOSE(G$80,G76+G$78,G76*(1+(G$79*1)))","v":4.2352248533858807},0]
["Input","BLOCK 1 PER KWH",null,{"$f":"D82","v":7.5332079994317871},{"$f":"E82","v":11.349499999999949},{"$f":"F82","v":7.1889089516068934},{"$f":"G82","v":5.5052922828546098},{"$f":"H82","v":9.7116643110898675},null,null,null,null,{"$f":"M82","v":0}]
[null,"BLOCK 2 PER KWH",null,{"$f":"D83","v":8.7646173720046701},{"$f":"E83+0.001","v":8.3405157177011926},{"$f":"F83+0.001","v":6.4303529063602349},{"$f":"G83","v":4.9532629749280446},{"$f":"H83","v":6.936321734025845},null,{"$f":"G86-G85","v":-0.55202930792656524},null,null,{"$f":"M83","v":0},{"$f":"0.75*(N85-N74)+N75","v":0}]
[null,"BLOCK 3 PER KWH",null,{"$f":"D84+0.001","v":10.276336486369745},{"$f":"E84","v":0},0,{"$f":"G84","v":4.2352248533858807},0,null,{"$f":"G87-G86","v":-0.71803812154216384},null,null,{"$f":"M84","v":0}]
[null,"Blocks 1-3 Revenue",{"$f":"SUM(D88:I88)","v":409390514.60345119},{"$f":"SUMPRODUCT(D50:D52,D85:D87)/100","v":183373536.11354733},{"$f":"SUMPRODUCT(E50:E52,E85:E87)/100","v":63660372.677024148},{"$f":"SUMPRODUCT(F50:F52,F85:F87)/100","v":99281672.800806567},{"$f":"SUMPRODUCT(G50:G52,G85:G87)/100","v":52524074.493904345},{"$f":"SUMPRODUCT(H50:H52,H85:H87)/100","v":10550858.518168801}]
[null,"Adj. to Actual Revenue",{"$f":"SUM(D89:I89)","v":0},{"$f":"'Pres & Prop Rev'!D181+'Pres & Prop Rev'!D178","v":0},{"$f":"'Pres & Prop Rev'!E181+'Pres & Prop Rev'!E178","v":0},{"$f":"'Pres & Prop Rev'!F181+'Pres & Prop Rev'!F178","v":0},{"$f":"'Pres & Prop Rev'!G181+'Pres & Prop Rev'!G178","v":0},{"$f":"'Pres & Prop Rev'!H181+'Pres & Prop Rev'!H178","v":0}]
[null,"Weather & U/B Revenue",{"$f":"SUM(D90:I90)","v":10232347.65},{"$f":"'Pres & Prop Rev'!D202","v":8356844.7299999995},{"$f":"'Pres & Prop Rev'!E202","v":1054317.2},{"$f":"'Pres & Prop Rev'!F202","v":827695.72000000009},{"$f":"'Pres & Prop Rev'!G202","v":0},{"$f":"'Pres & Prop Rev'!H202","v":-6510}]
[]
[" ","Revenue Remaining",{"$f":"IF(ROUND(C59-C64-C71-C72-SUM(C88:C90),3)<>ROUND(SUM(D92:I92),3),#VALUE!,SUM(D92:I92))","v":-6337.4373690672219},{"$f":"D59-D64-D71-D72-SUM(D88:D90)","v":-2750.3266364336014},{"$f":"E59-E64-E71-E72-SUM(E88:E90)","v":-1984.8956375792623},{"$f":"F59-F64-F71-F72-SUM(F88:F90)","v":-1602.2153282910585},{"$f":"G59-G64-G71-G72-SUM(G88:G90)","v":0},{"$f":"H59-H64-H71-H72-SUM(H88:H90)","v":2.3323670029640198E-4},null,"there will be some remainder in Schs. 21 & 25 because some components of their revenue don't change w/a rate change."]
[null,"Revenue Remaining - ¢/kWh",{"$f":"C92/C55*100","v":-1.1245578488876959E-4},{"$f":"D92/D55*100","v":-1.1644620653615241E-4},-3.1847815786412815E-4,-1.1367589265118847E-4,0,1.7471527651810693E-10]
[null,"check - < $6k is rounding",{"$f":"SUM(D94:I94)","v":5845.4692844990641},{"$f":"D59-'Pres & Prop Rev'!D204-D92","v":2332.2435473203659},{"$f":"E59-'Pres & Prop Rev'!E204-E92","v":1169.1811908110976},{"$f":"F59-'Pres & Prop Rev'!F204-F92","v":-569.79752676188946},{"$f":"G59-'Pres & Prop Rev'!G204-G92","v":2788.5739043280482},{"$f":"H59-'Pres & Prop Rev'!H204-H92","v":125.26816880144179}]
[{"$f":"IF(Base1_Billing2=2,\"MAKE SURE TO CHANGE Base1_Billing2 to '1' before designing Base Rates\",\"\")","v":""}]
[null,"Proposed Target",{"$f":"SUM(D96:I96)","v":495875867.70191538},{"$f":"D59","v":214392969.51691088},{"$f":"E59","v":75056462.625553235},{"$f":"F59","v":129538680.62714493},{"$f":"G59","v":65755402.593904331},{"$f":"H59","v":11132352.338402038}]
[null,"Proposed Actual",{"$f":"SUM(D97:I97)","v":495876359.66999996},{"$f":"'Pres & Prop Rev'!D204","v":214393387.59999999},{"$f":"'Pres & Prop Rev'!E204","v":75057278.340000004},{"$f":"'Pres & Prop Rev'!F204","v":129540852.63999999},{"$f":"'Pres & Prop Rev'!G204","v":65752614.020000003},{"$f":"'Pres & Prop Rev'!H204","v":11132227.07}]
[null,null,{"$f":"SUM(D98:H98)","v":491.96808456815779},{"$f":"D97-D96","v":418.08308911323547},{"$f":"E97-E96","v":815.71444676816463},{"$f":"F97-F96","v":2172.012855052948},{"$f":"G97-G96","v":-2788.5739043280482},{"$f":"H97-H96","v":-125.26840203814209}]
[null,"Rate D Check"]
[null,"Basic Charge",{"$f":"'Pres & Prop Rev'!C164/'Pres & Prop Rev'!C111-1","v":7.2097640823025833E-2},{"$f":"'Pres & Prop Rev'!D164/'Pres & Prop Rev'!D111-1","v":5.8823529411764719E-2},{"$f":"'Pres & Prop Rev'!E164/'Pres & Prop Rev'!E111-1","v":0.11111111111111116},{"$f":"'Pres & Prop Rev'!F164/'Pres & Prop Rev'!F111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G164/'Pres & Prop Rev'!G111-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H164/'Pres & Prop Rev'!H111-1","v":0.11111111111111116}]
[null,"Demand Charge",{"$f":"SUM('Pres & Prop Rev'!C170:C171)/SUM('Pres & Prop Rev'!C117:C118)-1","v":6.8759373029827264E-2},{"$f":"SUM('Pres & Prop Rev'!D170:D171)/SUM('Pres & Prop Rev'!D117:D118)-1","v":{"$error":"#DIV/0!"}},{"$f":"SUM('Pres & Prop Rev'!E170:E171)/SUM('Pres & Prop Rev'!E117:E118)-1","v":8.3333331737264427E-2},{"$f":"SUM('Pres & Prop Rev'!F170:F171)/SUM('Pres & Prop Rev'!F117:F118)-1","v":4.934081563318049E-2},{"$f":"SUM('Pres & Prop Rev'!G170:G171)/SUM('Pres & Prop Rev'!G117:G118)-1","v":0.10743110142100321},{"$f":"SUM('Pres & Prop Rev'!H170:H171)/SUM('Pres & Prop Rev'!H117:H118)-1","v":{"$error":"#DIV/0!"}}]
[null,"Adj. to Actual Revenue",{"$f":"'Pres & Prop Rev'!C181/'Pres & Prop Rev'!C128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!D181/'Pres & Prop Rev'!D128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!E181/'Pres & Prop Rev'!E128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!F181/'Pres & Prop Rev'!F128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!G181/'Pres & Prop Rev'!G128-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H181/'Pres & Prop Rev'!H128-1","v":{"$error":"#DIV/0!"}}]
[null,"Weather & U/B Revenue",{"$f":"'Pres & Prop Rev'!C202/'Pres & Prop Rev'!C149-1","v":1.7497716052785162E-2},{"$f":"'Pres & Prop Rev'!D202/'Pres & Prop Rev'!D149-1","v":1.9420154972576986E-2},{"$f":"'Pres & Prop Rev'!E202/'Pres & Prop Rev'!E149-1","v":5.1013471303351654E-3},{"$f":"'Pres & Prop Rev'!F202/'Pres & Prop Rev'!F149-1","v":1.4119627380357214E-2},{"$f":"'Pres & Prop Rev'!G202/'Pres & Prop Rev'!G149-1","v":{"$error":"#DIV/0!"}},{"$f":"'Pres & Prop Rev'!H202/'Pres & Prop Rev'!H149-1","v":1.7341690850019464E-2}]
[null,"Block Energy Charges",{"$f":"SUM('Pres & Prop Rev'!C166:C169)/SUM('Pres & Prop Rev'!C113:C116)-1","v":1.3280295492260175E-2},{"$f":"SUM('Pres & Prop Rev'!D166:D169)/SUM('Pres & Prop Rev'!D113:D116)-1","v":1.9379432923964046E-2},{"$f":"SUM('Pres & Prop Rev'!E166:E169)/SUM('Pres & Prop Rev'!E113:E116)-1","v":5.0149539642097007E-3},{"$f":"SUM('Pres & Prop Rev'!F166:F169)/SUM('Pres & Prop Rev'!F113:F116)-1","v":1.4115508960632628E-2},{"$f":"SUM('Pres & Prop Rev'!G166:G169)/SUM('Pres & Prop Rev'!G113:G116)-1","v":0},{"$f":"SUM('Pres & Prop Rev'!H166:H169)/SUM('Pres & Prop Rev'!H113:H116)-1","v":1.7342237818028794E-2}]
[null,"Overall Revenue",{"$f":"'Pres & Prop Rev'!C208","v":2.1869222193925907E-2},{"$f":"'Pres & Prop Rev'!D208","v":2.3411532405926163E-2},{"$f":"'Pres & Prop Rev'!E208","v":1.7507104402127997E-2},{"$f":"'Pres & Prop Rev'!F208","v":2.1887191798551819E-2},{"$f":"'Pres & Prop Rev'!G208","v":2.1823614094360014E-2},{"$f":"'Pres & Prop Rev'!H208","v":2.1858559064761186E-2}]
[]
[null,"Avg. Usage",null,{"$f":"D55/D56","v":937.86260586704657},{"$f":"E55/E56","v":1660.0535990155447},{"$f":"F55/F56","v":61720.931905762831},{"$f":"G55/G56","v":4394476.8174603172},{"$f":"H55/H56","v":4572.8534294752162}]
[null,"Bill Compare:",{"$f":"INDEX($D$2:$I$2,K108)","v":"SCH. 1,2"},null,null,{"$f":"INDEX($D$2:$I$2,L108)","v":"SCH. 11,12"},null,null,null,null,1,2]
[null,{"$f":"IF(Base1_Billing2=2,\"BILLING RATES\",\"BASE RATES\")","v":"BASE RATES"},"Pres","Prop","% Incr","Pres","Prop","% Incr"]
[null,100]
[null,200]
[null,300]
[null,400]
[null,500]
[null,600]
[null,700]
[null,800]
[null,900]
[null,1000,{"$f":"ROUND(D14+600*D15/100+400*D16/100,2)","v":94.79},{"$f":"ROUND(D36+600*D37/100+400*D38/100,2)","v":96.82},{"$f":"D119/C119-1","v":2.1415761156239999E-2},{"$f":"D119-C119","v":2.0299999999999869}]
[null,1100]
[null,1200]
[null,1300]
[null,1400]
[null,1500]
[null,null,null,2425727000,{"$f":"395341000+52692000","v":448033000}]
[null,null,null,{"$f":"205474*12","v":2465688},{"$f":"(19967+8691)*12","v":343896}]
[null,null,null,{"$f":"D125/D126","v":983.79316442307379},{"$f":"E125/E126","v":1302.8153860469445}]

{"sheet":"Yr 1 RS","index":2,"n_rows":62,"n_cols":29,"rows_kept":62,"cut":false,"hidden":false,"merged":[[4,0,4,16],[0,19,2,20],[0,0,0,16],[1,0,1,16],[2,0,2,16],[3,0,3,16]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet pulls data from 'Pres & Prop Rev' tab."]
["WASHINGTON ELECTRIC"]
["PROPOSED INCREASE BY SERVICE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2016"]
["(000s of Dollars)"]
[]
[]
[]
[]
[null,null,null,"Base Tariff",null,"Base Tariff","Base","Total Billed",null,"Total Billed",null,"Schedule 93","Percent",null,null,null,"Percent ",null,null,null,"Percent ","Total Billed"]
[null,null,null,"Revenue","Proposed","Revenue","Tariff","Revenue","Power Cost","Revenue","Total ","Power Cost","Increase","Sch. 98","Sch. 93","Proposed","Increase",null,null,null,"Increase","Revenue"]
[null,"Type of","Schedule","Under Present","General","Under Proposed","Percent","at Present","Rate Adjustment","at Present","General","Rate Adjustment","on Billed","REC Revenue","ERM","General","on Billed",null,null,null,"on Base","at Proposed",null,null,null,null,null,null,"Present"]
["No.","Service","Number","Rates(1)","Increase","Rates(1)","Increase","Rates (2)","Increase","Rates (2)","Increase","Expiration","Revenue","Decrease","Increase","Increase","Revenue",null,null,null,"Revenue","Rates (2)",null,"GRC","PCRA","ERM",null,"# of Customers","Average Bill"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)","(h)","(i)","(k)","(j)","(j)","(k)","(j)","(k)",null,{"$f":"\"col (m) source\"","v":"col (m) source"}]
[null,null,null,{"$f":"IF(Base1_Billing2<>1,\"ERROR\",\"\")","v":""}]
[1,"Residential","1/2",{"$f":"'Pres & Prop Rev'!$D$152/1000","v":209488.93071000002},{"$f":"'Pres & Prop Rev'!$D$207/1000","v":4904.4568899999858},{"$f":"D16+E16","v":214393.38759999999},{"$f":"E16/D16","v":2.3411532405926163E-2},{"$f":"227344.78877-167","v":227177.78877000001},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"H16+I16","v":{"$error":"#REF!"}},{"$f":"E16","v":4904.4568899999858},{"$f":"-#REF!/1000","v":{"$error":"#REF!"}},{"$f":"(K16)/H16","v":2.1588628521097941E-2},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!D23*(0))/1000","v":0},{"$f":"E16+O16","v":4904.4568899999858},{"$f":"(P16)/H16","v":2.1588628521097941E-2},null,"from Pres & Prop Rev tab",null,{"$f":"(E16+O16)/D16","v":2.3411532405926163E-2},{"$f":"H16+K16","v":232082.24565999999},null,{"$f":"K16/H16","v":2.1588628521097941E-2},null,null,null,{"$f":"'Pres & Prop Rev'!D48","v":2518371},{"$f":"'Bill Impact'!E18","v":86.58}]
[]
[2,"General Service","11/12",{"$f":"'Pres & Prop Rev'!$E$152/1000","v":73765.851869999999},{"$f":"'Pres & Prop Rev'!$E$207/1000","v":1291.4264699999987},{"$f":"D18+E18+0.2","v":75057.478340000001},{"$f":"E18/D18","v":1.7507104402127997E-2},{"$f":"77492.85029-42","v":77450.850290000002},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"H18+I18","v":{"$error":"#REF!"}},{"$f":"E18","v":1291.4264699999987},{"$f":"-#REF!/1000","v":{"$error":"#REF!"}},{"$f":"(K18)/H18","v":1.6674141925679287E-2},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!E23*(0))/1000","v":0},{"$f":"E18+O18","v":1291.4264699999987},{"$f":"(P18)/H18","v":1.6674141925679287E-2},null,"from below",null,{"$f":"(E18+O18)/D18","v":1.7507104402127997E-2},{"$f":"H18+K18","v":78742.276760000008},null,{"$f":"K18/H18","v":1.6674141925679287E-2},null,null,null,{"$f":"'Pres & Prop Rev'!E48","v":375436},{"$f":"(H18*1000)/AB18","v":206.29574758414219}]
[]
[3,"Large General Service","21/22",{"$f":"'Pres & Prop Rev'!$F$152/1000","v":126766.29444000001},{"$f":"'Pres & Prop Rev'!$F$207/1000","v":2774.5581999999731},{"$f":"D20+E20-0.1","v":129540.75263999998},{"$f":"E20/D20","v":2.1887191798551819E-2},{"$f":"133207.523-24","v":133183.52299999999},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"E20","v":2774.5581999999731},{"$f":"-#REF!/1000","v":{"$error":"#REF!"}},{"$f":"(K20)/H20","v":2.0832593533360529E-2},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!F23*(0))/1000","v":0},{"$f":"E20+O20","v":2774.5581999999731},{"$f":"(P20)/H20","v":2.0832593533360529E-2},null,"from below",null,{"$f":"(E20+O20)/D20","v":2.1887191798551819E-2},{"$f":"H20+K20","v":135958.08119999996},null,{"$f":"K20/H20","v":2.0832593533360529E-2},null,null,null,{"$f":"'Pres & Prop Rev'!F25","v":22836},{"$f":"(H20*1000)/AB20","v":5832.1738921001925}]
[]
[4,"Extra Large General Service",25,{"$f":"'Pres & Prop Rev'!$G$152/1000","v":64348.301520000001},{"$f":"'Pres & Prop Rev'!$G$207/1000+0.7","v":1405.0125},{"$f":"D22+E22-0.3","v":65753.014020000002},{"$f":"E22/D22+0.0001","v":2.1934492392364235E-2},67050.377429999993,{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"E22","v":1405.0125},{"$f":"-#REF!/1000","v":{"$error":"#REF!"}},{"$f":"(K22)/H22","v":2.095458003151169E-2},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!G23*(0))/1000","v":0},{"$f":"E22+O22","v":1405.0125},{"$f":"(P22)/H22","v":2.095458003151169E-2},null,"from Pres & Prop Rev tab",null,{"$f":"(E22+O22)/D22","v":2.1834492392364235E-2},{"$f":"H22+K22","v":68455.38992999999},null,{"$f":"K22/H22","v":2.095458003151169E-2},null,null,null,{"$f":"'Pres & Prop Rev'!G48","v":252},{"$f":"(H22*1000)/AB22","v":266072.92630952375}]
[]
[5,"Pumping Service","30/31/32",{"$f":"'Pres & Prop Rev'!$H$152/1000","v":10894.097790000002},{"$f":"'Pres & Prop Rev'!$H$207/1000","v":238.12927999999934},{"$f":"D24+E24","v":11132.227070000001},{"$f":"E24/D24","v":2.1858559064761186E-2},{"$f":"11449.43827-6","v":11443.438270000001},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"E24","v":238.12927999999934},{"$f":"-#REF!/1000","v":{"$error":"#REF!"}},{"$f":"(K24)/H24","v":2.080924232573322E-2},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!H23*(0))/1000","v":0},{"$f":"E24+O24","v":238.12927999999934},{"$f":"(P24)/H24","v":2.080924232573322E-2},null,"from below",null,{"$f":"(E24+O24)/D24","v":2.1858559064761186E-2},{"$f":"H24+K24","v":11681.56755},null,{"$f":"K24/H24","v":2.080924232573322E-2},null,null,null,{"$f":"'Pres & Prop Rev'!H48","v":29193},{"$f":"(H24*1000)/AB24","v":391.99254170520334}]
[]
[6,"Street & Area Lights","41-48",{"$f":"'Pres & Prop Rev'!$I$152/1000+0.1","v":6870.5681202796004},{"$f":"'Pres & Prop Rev'!$I$207/1000","v":149.70324035639968},{"$f":"D26+E26+0.3","v":7020.5713606360005},{"$f":"E26/D26","v":2.1789062816294068E-2},{"$f":"6959.88420584323+263","v":7222.8842058432301},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"H26+I26+0.3","v":{"$error":"#REF!"}},{"$f":"E26","v":149.70324035639968},{"$f":"-#REF!/1000","v":{"$error":"#REF!"}},{"$f":"(K26)/H26","v":2.0726241220272019E-2},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"('Pres & Prop Rev'!I23*(0))/1000","v":0},{"$f":"E26+O26","v":149.70324035639968},{"$f":"(P26)/H26","v":2.0726241220272019E-2},null,"from Pres & Prop Rev tab",null,{"$f":"(E26+O26)/D26","v":2.1789062816294068E-2},{"$f":"H26+K26","v":7372.58744619963},null,{"$f":"K26/H26","v":2.0726241220272019E-2}]
[]
[7,"Total",null,{"$f":"SUM(D16:D26)","v":492134.04445027962},{"$f":"SUM(E16:E26)","v":10763.286580356356},{"$f":"SUM(F16:F26)","v":502897.43103063595},{"$f":"E28/D28","v":2.1870640126876596E-2},{"$f":"SUM(H16:H26)+0.2","v":523529.0619658432},{"$f":"SUM(I16:I26)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"E28","v":10763.286580356356},{"$f":"SUM(L16:L26)","v":{"$error":"#REF!"}},{"$f":"(K28)/H28","v":2.0559100463191839E-2},{"$f":"SUM(N16:N27)","v":{"$error":"#REF!"}},{"$f":"SUM(O16:O26)","v":0},{"$f":"E28+O28","v":10763.286580356356},{"$f":"(P28)/H28","v":2.0559100463191839E-2},null,"from below",null,{"$f":"(E28+O28)/D28","v":2.1870640126876596E-2},{"$f":"E28+H28+O28","v":534292.3485461995},null,{"$f":"K28/H28","v":2.0559100463191839E-2}]
[null,null,null,{"$f":"ROUND(D28-'Pres & Prop Rev'!C205/1000,0)","v":0}]
[null,null,null,{"$f":"IF(Base1_Billing2=2,\"Exhibit won't work until Base1_Billing2 range set to '1'\",\"\")","v":""}]
[]
[]
["(1) Excludes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 75 (Decoupling), Schedule 91 (DSM), "]
["     Schedule 92 (LIRAP), Schedule 93 (ERM), and Schedule 98 (REC Revenue)."]
[]
["(2) Includes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 75 (Decoupling), Schedule 91 (DSM), "]
["     Schedule 92 (LIRAP), Schedule 93 (ERM), and Schedule 98 (REC Revenue)."]
[]
[]
[null,"reduce billed revenue for BPA ResEx (already accounted for in Schs 1 & 48)"]
[null,null,null,null,null,"Billing",null,null,null,null,"Billed Revenue"]
[null,null,null,null,null,"Determinants",null,"Sch 59 Rate",null,null,"Impact"]
[null,"Schedule 12 only",null,null,null,{"$f":"'REVRUNS 12ME1216'!P114+'REVRUNS 12ME1216'!P290+'REVRUNS 12ME1216'!P309","v":51973984},null,-8.0999999999999996E-4,null,null,{"$f":"F43*H43","v":-42098.927039999995}]
[null,"Schedule 22 only",null,null,null,{"$f":"'REVRUNS 12ME1216'!P142+'REVRUNS 12ME1216'!P293+'REVRUNS 12ME1216'!P312","v":29703777},null,-8.0999999999999996E-4,null,null,{"$f":"F44*H44","v":-24060.059369999999}]
[null,"Schedule 32 only",null,null,null,{"$f":"'REVRUNS 12ME1216'!P193+'REVRUNS 12ME1216'!P296+'REVRUNS 12ME1216'!P315","v":7885750.2333300002},null,-8.0999999999999996E-4,null,null,-6387.4576889972996]
[null,"Schedule 48 only",null,null,null,{"$f":"'REVRUNS 12ME1216'!P252","v":2962727.9532599999},null,-8.0999999999999996E-4,null,null,{"$f":"F46*H46","v":-2399.8096421405999}]
[null,"Total",null,null,null,{"$f":"SUM(F43:F46)","v":92526239.186590001},null,null,null,null,{"$f":"SUM(K43:K46)","v":-74946.253741137887},null,"Manually deducted in Column H"]
[]
[null,"Schedule 98 (REC Revenue Rebate)",null,null,null,null,null,"Sch 98 Rate"]
[null,"Schedule 41-48 only",null,null,null,{"$f":"'REVRUNS 12ME1216'!P274","v":23121170.803329997},null,-6.4999999999999997E-4,null,null,{"$f":"F50*H50","v":-15028.761022164497}]
[]
[null,"Schedule 91 (DSM)",null,null,null,null,null,"Sch 91 Rate"]
[null,"Schedule 41-48 only",null,null,null,{"$f":"'REVRUNS 12ME1216'!P274","v":23121170.803329997},null,1.2149999999999999E-2,null,null,{"$f":"F53*H53","v":280922.22526045947}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERM Reduction Calc"]
[null,null,null,null,null,null,null,"Sch 89 Rate"]
[null,"Schedule 2 only",null,null,null,{"$f":"'REVRUNS 12ME1216'!P82+'REVRUNS 12ME1216'!P287+'REVRUNS 12ME1216'!P306","v":5293971},null,-3.1530000000000002E-2,null,null,{"$f":"F56*H56","v":-166918.90563000002},null,null,null,0,1,{"$f":"-D16*$O$57","v":0},null,{"$f":"0/'Pres & Prop Rev'!D23","v":0},{"$f":"(D16/$D$28)*$Q$62","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O56/D28","v":0},11,{"$f":"-D18*O57","v":0},null,null,{"$f":"(D18/$D$28)*$Q$62","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,{"$f":"-D20*O57","v":0},null,null,{"$f":"(D20/$D$28)*$Q$62","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,{"$f":"-D22*O57","v":0},null,null,{"$f":"(D22/$D$28)*$Q$62","v":0}]
[null,"Schedule 41-48 only Total",null,null,null,null,null,null,null,null,{"$f":"K46+K50+K53","v":263493.65459615435},null,null,null,null,31,{"$f":"-D24*O57","v":0},null,null,{"$f":"(D24/$D$28)*$Q$62","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41-48",{"$f":"-D26*O57","v":0},null,null,{"$f":"(D26/$D$28)*$Q$62","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q56:Q61)","v":0},null,null,{"$f":"SUM(T56:T61)","v":0}]

{"sheet":"Yr 1 RD","index":3,"n_rows":64,"n_cols":20,"rows_kept":64,"cut":false,"hidden":false,"merged":[[10,0,10,2]]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This worksheet uses Base & Billing rates from 'Rate Design' tab."]
["WASHINGTON ELECTRIC"]
["PRESENT AND PROPOSED RATE COMPONENTS BY SCHEDULE"]
[]
[]
[]
["May 1, 2018 Increase"]
[]
[null,null,null,null,null,null,null,"General ","Sch. 93","Proposed ","Proposed ","Sch. 98","Sch. 93/94","Proposed Billing"]
[null,null,null,"Base Tariff","Present","Present ",null,"Rate ","PCRA","Billing ","Base Tariff","REC Revenue","ERM/BPA","Rate With"]
["Type of Service",null,null,"Sch. Rate","Other Adj.(1)","Billing Rate",null,"Inc/Dec","Decrease","Rate","Rate","Decrease","Increase","ERM Decrease (2)","non-printing",null,null,"Present","Proposed","Proposed "]
[null,"(a)",null,"(b)","(c)","(d)",null,"(e)","(h)","(g)","(h)","(h)","(i)","(j)","Base","Billing",null,"Billing","Base","Billing"]
["Residential Service - Schedule 1"]
["Basic Charge",null,null,{"$f":"'Rate Design'!D4","v":8.5},{"$f":"F14-D14","v":0},{"$f":"'Rate Design'!D14","v":8.5},null,{"$f":"IF(ROUND(J14-F14,5)<>ROUND(K14-D14,5),#VALUE!,K14-D14)","v":0.5},null,{"$f":"'Rate Design'!D36","v":9},{"$f":"'Rate Design'!D26","v":9},null,null,{"$f":"K14","v":9},{"$f":"H14/D14","v":5.8823529411764705E-2},{"$f":"H14/F14","v":5.8823529411764705E-2}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!N5,\"#,##0\")&\" kWhs\"","v":"First 800 kWhs"},null,null,{"$f":"'Rate Design'!D5/100","v":7.3899999999999993E-2},{"$f":"F16-D16","v":7.5599999999999973E-3},{"$f":"'Rate Design'!D15/100","v":8.1459999999999991E-2},null,{"$f":"K16-D16","v":1.4300000000000146E-3},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"F16+H16","v":8.2890000000000005E-2},{"$f":"'Rate Design'!D27/100","v":7.5330000000000008E-2},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"0.00164+0.00083","v":2.47E-3},{"$f":"J16+L16+M16","v":{"$error":"#REF!"}},{"$f":"H16/D16","v":1.9350473612990728E-2},{"$f":"H16/F16","v":1.7554628038301188E-2},null,{"$f":"D16+E16-F16","v":0},{"$f":"D16+H16-K16","v":0},{"$f":"F16+H16-J16","v":0}]
[{"$f":"TEXT('Rate Design'!N5,\"#,##0\")&\" - \"&TEXT('Rate Design'!N6,\"#,##0\")&\" kWhs\"","v":"800 - 1,500 kWhs"},null,null,{"$f":"'Rate Design'!D6/100","v":8.5980000000000001E-2},{"$f":"F17-D17","v":7.5600000000000112E-3},{"$f":"'Rate Design'!D16/100","v":9.3540000000000012E-2},null,{"$f":"K17-D17","v":1.6700000000000048E-3},{"$f":"I16","v":{"$error":"#REF!"}},{"$f":"F17+H17","v":9.5210000000000017E-2},{"$f":"'Rate Design'!D28/100","v":8.7650000000000006E-2},{"$f":"L16","v":{"$error":"#REF!"}},{"$f":"M16","v":2.47E-3},{"$f":"J17+L17","v":{"$error":"#REF!"}},{"$f":"H17/D17","v":1.9423121656199173E-2},{"$f":"H17/F17","v":1.7853324780842471E-2},null,{"$f":"D17+E17-F17","v":0},{"$f":"D17+H17-K17","v":0},{"$f":"F17+H17-J17","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!N6,\"#,##0\")&\" kWhs\"","v":"All over 1,500 kWhs"},null,null,{"$f":"'Rate Design'!D7/100","v":0.1008},{"$f":"F18-D18","v":7.5599999999999973E-3},{"$f":"'Rate Design'!D17/100","v":0.10836},null,{"$f":"K18-D18","v":1.9600000000000034E-3},{"$f":"I16","v":{"$error":"#REF!"}},0.11032,{"$f":"'Rate Design'!D29/100","v":0.10276},{"$f":"L16","v":{"$error":"#REF!"}},{"$f":"M16","v":2.47E-3},{"$f":"J18+L18","v":{"$error":"#REF!"}},{"$f":"H18/D18","v":1.9444444444444479E-2},{"$f":"H18/F18","v":1.8087855297157656E-2},null,{"$f":"D18+E18-F18","v":0},{"$f":"D18+H18-K18","v":0},{"$f":"F18+H18-J18","v":0}]
[]
["General Services - Schedule 11"]
["Basic Charge",null,null,{"$f":"'Rate Design'!E4","v":18},{"$f":"F21-D21","v":0},{"$f":"'Rate Design'!E14","v":18},null,{"$f":"IF(ROUND(J21-F21,5)<>ROUND(K21-D21,5),#VALUE!,K21-D21)","v":2},null,{"$f":"'Rate Design'!E36","v":20},{"$f":"'Rate Design'!E26","v":20},null,null,{"$f":"K21","v":20},{"$f":"H21/D21","v":0.1111111111111111},{"$f":"H21/F21","v":0.1111111111111111}]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!O5,\"#,##0\")&\" kWhs\"","v":"First 3,650 kWhs"},null,null,{"$f":"'Rate Design'!E5/100","v":0.11292999999999999},{"$f":"F23-D23","v":5.9799999999999714E-3},{"$f":"'Rate Design'!E15/100","v":0.11890999999999996},null,{"$f":"K23-D23","v":5.6000000000001882E-4},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"F23+H23","v":0.11946999999999998},{"$f":"'Rate Design'!E27/100","v":0.11349000000000001},{"$f":"L16","v":{"$error":"#REF!"}},{"$f":"M16","v":2.47E-3},{"$f":"J23+L23","v":{"$error":"#REF!"}},{"$f":"H23/D23","v":4.9588240502968107E-3},{"$f":"H23/F23","v":4.7094441173998738E-3},null,{"$f":"D23+E23-F23","v":0},{"$f":"D23+H23-K23","v":0},{"$f":"F23+H23-J23","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!O5,\"#,##0\")&\" kWhs\"","v":"All over 3,650 kWhs"},null,null,{"$f":"'Rate Design'!E6/100","v":8.2979999999999998E-2},{"$f":"F24-D24","v":5.9799999999999714E-3},{"$f":"'Rate Design'!E16/100","v":8.895999999999997E-2},null,{"$f":"K24-D24","v":4.2999999999999983E-4},{"$f":"I23","v":{"$error":"#REF!"}},8.9389999999999969E-2,{"$f":"'Rate Design'!E28/100","v":8.3409999999999998E-2},{"$f":"L23","v":{"$error":"#REF!"}},{"$f":"M23","v":2.47E-3},{"$f":"J24+L24","v":{"$error":"#REF!"}},{"$f":"H24/D24","v":5.1819715594119044E-3},{"$f":"H24/F24","v":4.8336330935251793E-3},null,{"$f":"D24+E24-F24","v":0},{"$f":"D24+H24-K24","v":0},{"$f":"F24+H24-J24","v":0}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!O10,\"#,##0\")&\" kW or less\"","v":"20 kW or less"},null,null,"no charge",null,"no charge",null,"no charge",null,null,"no charge",null,null,"no charge"]
[{"$f":"\"Over \"&TEXT('Rate Design'!O10,\"#,##0\")&\" kW\"","v":"Over 20 kW"},null,null,{"$f":"'Rate Design'!E10","v":6},{"$f":"F27-D27","v":0},{"$f":"'Rate Design'!E20","v":6},null,{"$f":"IF(ROUND(J27-F27,5)<>ROUND(K27-D27,5),#VALUE!,K27-D27)","v":0.5},null,{"$f":"'Rate Design'!E42","v":6.5},{"$f":"'Rate Design'!E32","v":6.5},null,null,{"$f":"'Rate Design'!E32","v":6.5},{"$f":"H27/D27","v":8.3333333333333329E-2},{"$f":"H27/F27","v":8.3333333333333329E-2}]
["Minimums:",null,null,"$15.00 Single Phase Service",null,null,null,null,null,"$15.00 Single Phase Service"]
[null,null,null,"$25.35 Three Phase Service",null,null,null,null,null,"$25.35 Three Phase Service"]
[]
["Large General Service - Schedule 21"]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!P5,\"#,##0\")&\" kWhs\"","v":"First 250,000 kWhs"},null,null,{"$f":"'Rate Design'!F5/100","v":7.0890000000000009E-2},{"$f":"F33-D33","v":4.5699999999999907E-3},{"$f":"'Rate Design'!F15/100","v":7.5459999999999999E-2},null,{"$f":"K33-D33","v":9.9999999999998701E-4},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"F33+H33","v":7.6459999999999986E-2},{"$f":"'Rate Design'!F27/100","v":7.1889999999999996E-2},{"$f":"L16","v":{"$error":"#REF!"}},{"$f":"M16","v":2.47E-3},{"$f":"J33+L33","v":{"$error":"#REF!"}},{"$f":"H33/D33","v":1.4106361969247945E-2},{"$f":"H33/F33","v":1.3252054068380427E-2},null,{"$f":"D33+E33-F33","v":0},{"$f":"D33+H33-K33","v":0},{"$f":"F33+H33-J33","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!P5,\"#,##0\")&\" kWhs\"","v":"All over 250,000 kWhs"},null,null,{"$f":"'Rate Design'!F6/100","v":6.3399999999999998E-2},{"$f":"F34-D34","v":4.5700000000000046E-3},{"$f":"'Rate Design'!F16/100","v":6.7970000000000003E-2},null,{"$f":"K34-D34","v":8.9999999999999802E-4},{"$f":"I33","v":{"$error":"#REF!"}},6.8870000000000001E-2,{"$f":"'Rate Design'!F28/100","v":6.4299999999999996E-2},{"$f":"L33","v":{"$error":"#REF!"}},{"$f":"M33","v":2.47E-3},{"$f":"J34+L34","v":{"$error":"#REF!"}},{"$f":"H34/D34","v":1.419558359621448E-2},{"$f":"H34/F34","v":1.3241135795203737E-2},null,{"$f":"D34+E34-F34","v":0},{"$f":"D34+H34-K34","v":0},{"$f":"F34+H34-J34","v":0}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!P10,\"#,##0\")&\" kW or less\"","v":"50 kW or less"},null,null,{"$f":"'Rate Design'!F9","v":500},{"$f":"F36-D36","v":0},{"$f":"'Rate Design'!F19","v":500},null,{"$f":"IF(ROUND(J36-F36,5)<>ROUND(K36-D36,5),#VALUE!,K36-D36)","v":0},null,{"$f":"'Rate Design'!F41","v":500},{"$f":"'Rate Design'!F31","v":500},null,null,{"$f":"K36","v":500},{"$f":"H36/D36","v":0},{"$f":"H36/F36","v":0}]
[{"$f":"\"Over \"&TEXT('Rate Design'!P10,\"#,##0\")&\" kW\"","v":"Over 50 kW"},null,null,{"$f":"'Rate Design'!F10","v":6},{"$f":"F37-D37","v":0},{"$f":"'Rate Design'!F20","v":6},null,{"$f":"IF(ROUND(J37-F37,5)<>ROUND(K37-D37,5),#VALUE!,K37-D37)","v":0.5},null,{"$f":"'Rate Design'!F42","v":6.5},{"$f":"'Rate Design'!F32","v":6.5},null,null,{"$f":"'Rate Design'!F32","v":6.5},{"$f":"H37/D37","v":8.3333333333333329E-2},{"$f":"H37/F37","v":8.3333333333333329E-2}]
["Primary Voltage Discount",null,null,0.2,{"$f":"F38-D38","v":0},0.2,null,{"$f":"IF(ROUND(J38-F38,5)<>ROUND(K38-D38,5),#VALUE!,K38-D38)","v":0},null,0.2,0.2,null,null,0.2,{"$f":"H38/D38","v":0},{"$f":"H38/F38","v":0}]
[]
["Extra Large General Service - Schedule 25"]
["Energy Charge:"]
[{"$f":"\"First \"&TEXT('Rate Design'!Q5,\"#,##0\")&\" kWhs\"","v":"First 500,000 kWhs"},null,null,{"$f":"'Rate Design'!G5/100","v":5.5050000000000002E-2},{"$f":"F42-D42","v":2.4399999999999977E-3},{"$f":"'Rate Design'!G15/100","v":5.7489999999999999E-2},null,{"$f":"K42-D42","v":0},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"F42+H42","v":5.7489999999999999E-2},{"$f":"'Rate Design'!G27/100","v":5.5050000000000002E-2},{"$f":"L16","v":{"$error":"#REF!"}},{"$f":"M16","v":2.47E-3},{"$f":"J42+L42","v":{"$error":"#REF!"}},{"$f":"H42/D42","v":0},{"$f":"H42/F42","v":0},null,{"$f":"D42+E42-F42","v":0},{"$f":"D42+H42-K42","v":0},{"$f":"F42+H42-J42","v":0}]
[{"$f":"TEXT('Rate Design'!Q27,\"#,##0\")&\" - \"&TEXT('Rate Design'!Q28,\"#,##0\")&\" kWhs\"","v":"500,000 - 6,000,000 kWhs"},null,null,{"$f":"'Rate Design'!G6/100","v":4.9530000000000005E-2},{"$f":"F43-D43","v":2.4399999999999977E-3},{"$f":"'Rate Design'!G16/100","v":5.1970000000000002E-2},null,{"$f":"K43-D43","v":0},{"$f":"I42","v":{"$error":"#REF!"}},5.1970000000000002E-2,{"$f":"'Rate Design'!G28/100","v":4.9530000000000005E-2},{"$f":"L42","v":{"$error":"#REF!"}},{"$f":"M42","v":2.47E-3},{"$f":"J43+L43","v":{"$error":"#REF!"}},{"$f":"H43/D43","v":0},{"$f":"H43/F43","v":0},null,{"$f":"D43+E43-F43","v":0},{"$f":"D43+H43-K43","v":0},{"$f":"F43+H43-J43","v":0}]
[{"$f":"\"All over \"&TEXT('Rate Design'!Q28,\"#,##0\")&\" kWhs\"","v":"All over 6,000,000 kWhs"},null,null,{"$f":"'Rate Design'!G7/100","v":4.2350000000000006E-2},{"$f":"F44-D44","v":1.7499999999999946E-3},{"$f":"'Rate Design'!G17/100","v":4.41E-2},null,{"$f":"K44-D44","v":0},{"$f":"I43","v":{"$error":"#REF!"}},4.41E-2,{"$f":"'Rate Design'!G29/100","v":4.2350000000000006E-2},{"$f":"L42","v":{"$error":"#REF!"}},{"$f":"M42","v":2.47E-3},{"$error":"#REF!"},{"$f":"H44/D44","v":0},{"$f":"H44/F44","v":0},null,{"$f":"D44+E44-F44","v":0},{"$f":"D44+H44-K44","v":0},{"$f":"F44+H44-J44","v":0}]
["Demand Charge:"]
[{"$f":"TEXT('Rate Design'!Q10,\"#,##0\")&\" kva or less\"","v":"3,000 kva or less"},null,null,{"$f":"'Rate Design'!G9","v":21000},{"$f":"F46-D46","v":0},{"$f":"'Rate Design'!G19","v":21000},null,{"$f":"IF(ROUND(J46-F46,5)<>ROUND(K46-D46,5),#VALUE!,K46-D46)","v":3000},null,{"$f":"'Rate Design'!G41","v":24000},{"$f":"'Rate Design'!G31","v":24000},null,null,{"$f":"'Rate Design'!G31","v":24000},{"$f":"H46/D46","v":0.14285714285714285},{"$f":"H46/F46","v":0.14285714285714285}]
[{"$f":"\"Over \"&TEXT('Rate Design'!Q10,\"#,##0\")&\" kva\"","v":"Over 3,000 kva"},null,null,{"$f":"'Rate Design'!G10","v":6},{"$f":"F47-D47","v":0},{"$f":"'Rate Design'!G20","v":6},null,{"$f":"IF(ROUND(J47-F47,5)<>ROUND(K47-D47,5),#VALUE!,K47-D47)","v":0.5},null,{"$f":"'Rate Design'!G42","v":6.5},{"$f":"'Rate Design'!G32","v":6.5},null,null,{"$f":"'Rate Design'!G32","v":6.5},{"$f":"H47/D47","v":8.3333333333333329E-2},{"$f":"H47/F47","v":8.3333333333333329E-2}]
["Primary Volt. Discount"]
["11 - 60 kv",null,null,0.2,{"$f":"F49-D49","v":0},0.2,null,{"$f":"IF(ROUND(J49-F49,5)<>ROUND(K49-D49,5),#VALUE!,K49-D49)","v":0},null,0.2,0.2,null,null,{"$f":"K49","v":0.2},{"$f":"H49/D49","v":0},{"$f":"H49/F49","v":0}]
["60 - 115 kv",null,null,1.1000000000000001,{"$f":"F50-D50","v":0},1.1000000000000001,null,{"$f":"IF(ROUND(J50-F50,5)<>ROUND(K50-D50,5),#VALUE!,K50-D50)","v":0},null,1.1000000000000001,1.1000000000000001,null,null,{"$f":"K50","v":1.1000000000000001},{"$f":"H50/D50","v":0},{"$f":"H50/F50","v":0}]
["115 or higher kv",null,null,1.4,{"$f":"F51-D51","v":0},1.4,null,{"$f":"IF(ROUND(J51-F51,5)<>ROUND(K51-D51,5),#VALUE!,K51-D51)","v":0},null,1.4,1.4,null,null,1.4,{"$f":"H51/D51","v":0},{"$f":"H51/F51","v":0}]
["Annual Minimum",null,null,"Present:",{"$f":"6000000*D42+5000000*D43+12*F46","v":829950},null,null,null,"Proposed:",829950,null,null,null,{"$f":"J52","v":829950},{"$f":"J52/E52-1","v":0}]
[]
["Pumping Service - Schedule 31"]
["Basic Charge",null,null,{"$f":"'Rate Design'!H4","v":18},{"$f":"F55-D55","v":0},{"$f":"'Rate Design'!H14","v":18},null,{"$f":"IF(ROUND(J55-F55,5)<>ROUND(K55-D55,5),#VALUE!,K55-D55)","v":2},null,{"$f":"'Rate Design'!H36","v":20},{"$f":"'Rate Design'!H26","v":20},null,null,{"$f":"K55","v":20},{"$f":"H55/D55","v":0.1111111111111111},{"$f":"H55/F55","v":0.1111111111111111}]
["Energy Charge:"]
["First 85 kW/kWh",null,null,{"$f":"'Rate Design'!H5/100","v":9.5459999999999989E-2},{"$f":"F57-D57","v":4.159999999999997E-3},{"$f":"'Rate Design'!H15/100","v":9.9619999999999986E-2},null,{"$f":"K57-D57","v":1.6600000000000087E-3},{"$f":"-#REF!","v":{"$error":"#REF!"}},{"$f":"F57+H57","v":0.10128},{"$f":"'Rate Design'!H27/100","v":9.7119999999999998E-2},{"$f":"L16","v":{"$error":"#REF!"}},{"$f":"M16","v":2.47E-3},{"$f":"J57+L57","v":{"$error":"#REF!"}},{"$f":"H57/D57","v":1.738948250576167E-2},{"$f":"H57/F57","v":1.6663320618349818E-2},null,{"$f":"D57+E57-F57","v":0},{"$f":"D57+H57-K57","v":0},{"$f":"F57+H57-J57","v":0}]
["Next 80 kW/kWh",null,null,{"$f":"'Rate Design'!H5/100","v":9.5459999999999989E-2},{"$f":"F57-D57","v":4.159999999999997E-3},{"$f":"'Rate Design'!H15/100","v":9.9619999999999986E-2},null,{"$f":"K57-D57","v":1.6600000000000087E-3},{"$f":"I57","v":{"$error":"#REF!"}},0.10128,{"$f":"'Rate Design'!H27/100","v":9.7119999999999998E-2},null,null,null,{"$f":"H58/D58","v":1.738948250576167E-2},{"$f":"H58/F58","v":1.6663320618349818E-2},null,{"$f":"D58+E58-F58","v":0},{"$f":"D58+H58-K58","v":0},{"$f":"F58+H58-J58","v":0}]
["All additional kWhs",null,null,{"$f":"'Rate Design'!H6/100","v":6.8179999999999991E-2},{"$f":"F59-D59","v":4.1600000000000109E-3},{"$f":"'Rate Design'!H16/100","v":7.2340000000000002E-2},null,{"$f":"K59-D59","v":1.1800000000000144E-3},{"$f":"I57","v":{"$error":"#REF!"}},7.3520000000000016E-2,{"$f":"'Rate Design'!H28/100","v":6.9360000000000005E-2},{"$f":"L57","v":{"$error":"#REF!"}},{"$f":"M57","v":2.47E-3},{"$f":"J59+L59","v":{"$error":"#REF!"}},{"$f":"H59/D59","v":1.7307128190085282E-2},{"$f":"H59/F59","v":1.6311860658004069E-2},null,{"$f":"D59+E59-F59","v":0},{"$f":"D59+H59-K59","v":0},{"$f":"F59+H59-J59","v":0}]
[]
[]
[" "]
["(1) Includes all present rate adjustments:  Schedule 59 (BPA Residential Exchange), Schedule 75 (Decoupling), Schedule 91 (DSM), "]
["     Schedule 92 (LIRAP), Schedule 93 (ERM), and Schedule 98 (REC Revenue)."]

{"sheet":"Rate Spread GRC","index":4,"n_rows":31,"n_cols":8,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Avista"]
["Electric"]
["Rate Spread"]
[]
[]
[]
[null,null,null,"Base Tariff",null,"Base"]
[null,null,null,"Revenue","Percentage","Tariff","Proposed","Proposed"]
[null,"Type of","Schedule","Under Present","of Base","Percent","General","Base Tariff"]
["No.","Service","Number","Rates(1)","Increase","Increase","Increase","Revenue"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)"]
[null,null,null,{"$f":"IF(Base1_Billing2<>1,\"ERROR\",\"\")","v":""}]
[1,"Residential","1/2",{"$f":"'Pres & Prop Rev'!$D$152/1000","v":209488.93071000002},{"$f":"ROUND(F15,3)/ROUND(E30,3)","v":1.0454545454545454},2.3408104620569262E-2,{"$f":"F15*D15","v":4903.7388069108656},{"$f":"D15+G15+0.3","v":214392.96951691087}]
[]
[2,"General Service","11/12",{"$f":"'Pres & Prop Rev'!$E$152/1000","v":73765.851869999999},0.8,{"$f":"E17*$E$30","v":1.7496046244103947E-2},{"$f":"F17*D17","v":1290.6107555532415},{"$f":"D17+G17","v":75056.462625553235}]
[]
[3,"Large General Service","21/22",{"$f":"'Pres & Prop Rev'!$F$152/1000","v":126766.29444000001},1,{"$f":"E19*$E$30","v":2.1870057805129933E-2},{"$f":"F19*D19","v":2772.3861871449217},129538.68062714493]
[]
[4,"Extra Large General Service",25,{"$f":"'Pres & Prop Rev'!$G$152/1000","v":64348.301520000001},1,2.1870057805129933E-2,{"$f":"F21*D21","v":1407.3010739043305},{"$f":"D21+G21-0.2","v":65755.402593904335}]
[]
[5,"Pumping Service","30/31/32",{"$f":"'Pres & Prop Rev'!$H$152/1000","v":10894.097790000002},1,2.1870057805129933E-2,238.2545484020383,11132.352338402039]
[]
[6,"Street & Area Lights","41-48",{"$f":"'Pres & Prop Rev'!$I$152/1000+0.1","v":6870.5681202796004},1,2.1870057805129933E-2,150.25972194459777,7020.8278422241983]
[]
[7,"Total",null,{"$f":"SUM(D15:D25)","v":492134.04445027962},null,{"$f":"D30/$D$27","v":2.1870057805129933E-2},{"$f":"SUM(G15:G25)","v":10762.551093859996},502896.59554413962]
[null,null,null,{"$f":"ROUND(D27-'Pres & Prop Rev'!C205/1000,0)","v":0},null,null,{"$f":"ROUND(G27-D30,0)","v":0}]
[]
[null,"Revenue Requirement",null,10763,{"$f":"D30/D27","v":2.1870057805129933E-2}]
[null,null,null,null,null,null,null,{"$f":"G27/511823","v":2.1027877007989082E-2}]

{"sheet":"Bill Determ","index":5,"n_rows":86,"n_cols":7,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES"]
["WASHINGTON ELECTRIC"]
["ACTUAL / PRO FORMA BILLING DETERMINANTS BY RATE SCHEDULE"]
["12 MONTHS ENDED DECEMBER 31, 2016"]
[]
[]
[]
["Schedule 1, 2","0-800 kWhs","801-1500 kWhs","over 1500 kWhs","Total kWhs","Total Billings(2)"]
["kWhs per billing run(1)",{"$f":"'Block Data'!O21","v":1563076767.9807405},{"$f":"'Block Data'!O22","v":458131071.97426498},{"$f":"'Block Data'!O23","v":247853663.64499444},{"$f":"B9+C9+D9","v":2269061503.5999999},{"$f":"'REVRUNS 12ME1216'!P36","v":2518371}]
["Total kWhs per Rev. Run(2)",null,null,null,{"$f":"'Block Data'!O13","v":2269061503.5999999}]
["Adjust. kWhs to Actual",null,null,null,{"$f":"E10-E9","v":0}]
[]
[]
["Schedule 11,12","0-3,650 kWhs","over 3,650 kWhs","Total kWhs","kw over 20(1)","Total Billings(2)","kvar billed(1)"]
["kWhs per Revenue Run(1)",{"$f":"'Block Data'!O38","v":419807178.34828663},{"$f":"'Block Data'!O39","v":192006795.65171343},{"$f":"B15+C15","v":611813974},{"$f":"'Block Data'!O45","v":435096.76833333337},{"$f":"'REVRUNS 12ME1216'!P37","v":375436},{"$f":"'Block Data'!O49","v":13817.300000000001}]
["Shifted from Sch 21",0,0,{"$f":"SUM(B16:C16)","v":0},0,0,0]
["Total by Block",{"$f":"SUM(B15:B16)","v":419807178.34828663},{"$f":"SUM(C15:C16)","v":192006795.65171343},611813974,435096.76833333337,375436,13817.300000000001]
["Total kWhs per Rev. Run(2)",null,null,{"$f":"'Block Data'!O31","v":611813974}]
["Schedule Shifting from 21",null,null,{"$f":"D16","v":0}]
["Total Adjusted kWhs",null,null,{"$f":"D18+D19","v":611813974}]
["Adjust. kWhs to Actual",null,null,{"$f":"D20-D17","v":0}]
[]
[]
["Schedule 21,22","0-250,000 kWhs","over 250,000 kWhs","Total kWhs","kw over 50(1)","Total Billings(2)","kvar billed(1)"]
["kWhs per Revenue Run(1)",{"$f":"'Block Data'!O64","v":1239435303.168977},{"$f":"'Block Data'!O65","v":158308532.83102298},{"$f":"B25+C25","v":1397743836},{"$f":"'Block Data'!O71","v":2762242.3633333333},{"$f":"'REVRUNS 12ME1216'!P38","v":22836},{"$f":"'Block Data'!O75","v":248214.15999999997}]
["Special Contract  Shifted to Sched 21",0,0,{"$f":"SUM(B26:C26)","v":0},0,0,0]
["Shifted to Sch 011(4)",{"$f":"-D16","v":0},0,{"$f":"SUM(B27:C27)","v":0},0,{"$f":"-F16","v":0},0]
["Total",{"$f":"SUM(B25:B27)","v":1239435303.168977},{"$f":"SUM(C25:C27)","v":158308532.83102298},{"$f":"SUM(B28:C28)","v":1397743836},{"$f":"SUM(E25:E27)","v":2762242.3633333333},{"$f":"SUM(F25:F27)","v":22836},{"$f":"SUM(G25:G27)","v":248214.15999999997}]
["Total kWhs per Rev. Run(2)",null,null,{"$f":"'Block Data'!O57","v":1397743836}]
["Schedule Shifting to Sch. 21",null,null,{"$f":"D26","v":0}]
["Schedule Shifting to Sch. 11",null,null,{"$f":"D27","v":0}]
["Total adjusted kWhs",null,null,{"$f":"D29+D30+D31","v":1397743836}]
["Adjust. kWhs to Actual",null,null,{"$f":"D32-D28","v":0}]
[]
[]
["Schedule 25(3)","0-500,000 kWhs","500,001-6M kWhs","> 6M kWhs","Total kWhs","kva over 3,000","Total Billings(2)"]
["Total",{"$f":"'WA Sch 25'!Q25","v":125975035},{"$f":"'WA Sch 25'!R25","v":560260096},{"$f":"'WA Sch 25'!S25","v":421173027},{"$f":"SUM(B37:D37)","v":1107408158},{"$f":"'WA Sch 25'!P85","v":1296625},{"$f":"21*12","v":252}]
[]
[]
["Schedule 30, 31, & 32","Block 1 kWhs","Block 2 kWhs","Block 3 kWhs","Total kWhs","Total Billings(2)","kvar billed(1)"]
["kWhs per billing run (30,31& 32)(1)",{"$f":"'Block Data'!O92","v":36656050.133791648},{"$f":"'Block Data'!O93","v":11436163.385825198},{"$f":"'Block Data'!O94","v":85485516.647053137},{"$f":"B41+C41+D41","v":133577730.16666998},{"$f":"'REVRUNS 12ME1216'!P40","v":29193},{"$f":"'Block Data'!O99","v":8287.6400000000012}]
["Schedule 31 to 30 Shifting Adj",-1484257,-290165,{"$f":"-B42-C42","v":1774422},{"$f":"SUM(B42:D42)","v":0}]
["Total Schs. 30,31&32",{"$f":"B41+B42","v":35171793.133791648},11145998.385825198,{"$f":"D41+D42","v":87259938.647053137},{"$f":"E41+E42","v":133577730.16666998}]
["Total kWhs per Rev. Run(2)",null,null,null,{"$f":"'Block Data'!O84","v":133577730.16666999}]
["Adjust kWhs to Actual",null,null,null,{"$f":"E44-E43","v":0}]
[]
[]
[]
["(1) From workpaper PDE-E-22/23"]
["(2) From workpaper PDE-E-19"]
["(3) From workpaper PDE-E-7/8"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Revenue Runs from this sheet",{"$f":"E10+D18+D29+E44+E37","v":5519605201.7666702}]
[]
["actual Revenue Runs",{"$f":"'REVRUNS 12ME1216'!P275","v":5541391504.5699997}]
["less:"]
["Sch 25 Adj",{"$f":"'REVRUNS 12ME1216'!P272-'Bill Determ'!E37","v":-1334868},"rev. runs too high"]
[]
["Sch shifting",{"$f":"D26","v":0},"not shown on this sheet"]
["Schs 41-48 St & Area Lt",{"$f":"'REVRUNS 12ME1216'!P274","v":23121170.803329997},"not shown on this sheet"]
[null,{"$f":"B64-SUM(B66:B69)","v":5519605201.7666693}]
["Diff",{"$f":"B62-B70","v":0}]
[]
["from Present Rev tab ",{"$f":"'Pres & Prop Rev'!C20-'Pres & Prop Rev'!C15","v":5542726372.5700006}]
["this sheet + SAL",{"$f":"B62+B69+B68","v":5542726372.5700006}]
["Diff",{"$f":"B73-B74","v":0}]
[]
[]
["Rev. Run customers",{"$f":"'REVRUNS 12ME1216'!P42","v":2950994}]
["less:"]
["normalize Sch 25",{"$f":"'REVRUNS 12ME1216'!P39-G37","v":-2},"rev. runs too low"]
["Sch Shifting",{"$f":"-F26","v":0},"not shown on this sheet"]
["Schs 41-48 St & Area Lt",{"$f":"'REVRUNS 12ME1216'!P41","v":4908},"not shown on this sheet"]
[null,{"$f":"B78-SUM(B79:B82)","v":2946088}]
[]
["from Present Rev tab",{"$f":"SUM('Pres & Prop Rev'!D25:I25)","v":2946088}]
["Diff",{"$f":"B83-B85","v":0}]

{"sheet":"Sch 25 - Billing Rate","index":6,"n_rows":61,"n_cols":28,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["WA 2017 GRC",null,null,"Billing Rates",null,null,null,null,null,{"$f":"D1","v":"Billing Rates"}]
[null,null,null,null,null,null,null,null,null,"PRESENT RATES",null,"Block1","Block2","Block3"]
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[null,null,"Kwh usage",null,null,"kva usage","KVA usage",null,null,"Billing-->",{"$f":"'Rate Design'!G19","v":21000},{"$f":"'Rate Design'!G15/100","v":5.7489999999999999E-2},{"$f":"'Rate Design'!G16/100","v":5.1970000000000002E-2},{"$f":"'Rate Design'!G17/100","v":4.41E-2},{"$f":"'Rate Design'!G20","v":6},-0.2,-1.1000000000000001,-1.4]
[null,null,"Block1","Block2","Block3","> 3000",">= 11 kv",">= 60 kv",">= 115 kv",null,"Cust Chg","Energy",null,null,"Demand","PV Discount",null,null,"Total"]
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[2,null,{"$f":"'WA Sch 25'!Q5","v":6000000},{"$f":"'WA Sch 25'!R5","v":29509714},{"$f":"'WA Sch 25'!S5","v":0},{"$f":"'WA Sch 25'!P65","v":25168},{"$f":"'WA Sch 25'!P40","v":61168},null,null,null,{"$f":"$K$4*12","v":252000},{"$f":"C7*$L$4","v":344940},{"$f":"D7*$M$4","v":1533619.8365800001},{"$f":"E7*$N$4","v":0},{"$f":"F7*$O$4","v":151008},{"$f":"G7*$P$4","v":-12233.6},{"$f":"H7*$Q$4","v":0},{"$f":"I7*$R$4","v":0},{"$f":"SUM(K7:R7)","v":2269334.2365799998}]
[3,null,{"$f":"'WA Sch 25'!Q6","v":6000000},{"$f":"'WA Sch 25'!R6","v":9708007},{"$f":"'WA Sch 25'!S6","v":0},{"$f":"'WA Sch 25'!P66","v":759},{"$f":"'WA Sch 25'!P41","v":36050},null,null,null,252000,344940,504525.12379000004,0,4554,-7210,0,0,{"$f":"SUM(K8:R8)","v":1098809.1237900001}]
[4,null,{"$f":"'WA Sch 25'!Q7","v":6000000},{"$f":"'WA Sch 25'!R7","v":11077206},{"$f":"'WA Sch 25'!S7","v":0},{"$f":"'WA Sch 25'!P67","v":252},{"$f":"'WA Sch 25'!P42","v":34478},null,null,null,252000,{"$f":"C9*$L$4","v":344940},575682.39581999998,0,1512,-6895.6,0,0,1167238.7958199999]
[5,null,{"$f":"'WA Sch 25'!Q8","v":6000000},{"$f":"'WA Sch 25'!R8","v":15884353},{"$f":"'WA Sch 25'!S8","v":0},{"$f":"'WA Sch 25'!P68","v":4225},{"$f":"'WA Sch 25'!P43","v":39707},null,null,null,252000,344940,825509.82541000005,0,25350,-7941.4000000000005,0,0,1439858.4254100001]
[6,null,{"$f":"'WA Sch 25'!Q9","v":6000000},{"$f":"'WA Sch 25'!R9","v":19847780},{"$f":"'WA Sch 25'!S9","v":0},{"$f":"'WA Sch 25'!P69","v":24595},{"$f":"'WA Sch 25'!P44","v":60595},null,null,null,252000,344940,1031489.1266000001,0,147570,-12119,0,0,1763880.1266000001]
[7,null,{"$f":"'WA Sch 25'!Q10","v":6000000},{"$f":"'WA Sch 25'!R10","v":8891049},{"$f":"'WA Sch 25'!S10","v":0},{"$f":"'WA Sch 25'!P70","v":1679},{"$f":"'WA Sch 25'!P45","v":37032},null,null,null,252000,344940,462067.81653000001,0,10074,-7406.4000000000005,0,0,1061675.41653]
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[]
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[]
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[]
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["KWHs",null,"Acct No.","2016-01-01","2016-02-01","2016-03-01","2016-04-01","2016-05-01","2016-06-01","2016-07-01","2016-08-01","2016-09-01","2016-10-01","2016-11-01","2016-12-01","Total","kwhs/mo","kwhs/mo","kwhs/mo"]
[1,null,null,5944684,5687484,5985071,6549182,6748753,6526653,6417310,6083633,5148267,5901483,5729997,5673129,{"$f":"SUM(D4:O4)","v":72395646},{"$f":"Q$2*12-SUMPRODUCT(--($D4:$O4<=Q$2),Q$2-$D4:$O4)","v":6000000},{"$f":"R$2*12-SUM($Q4:Q4)-SUMPRODUCT(--($D4:$O4<=R$2),R$2-$D4:$O4)","v":64070115},{"$f":"S$2*12-SUM($Q4:R4)-SUMPRODUCT(--($D4:$O4<=S$2),S$2-$D4:$O4)","v":2325531}]
[2,null,null,3318907,3067797,3266613,3135564,3094136,2916467,2561194,3042291,2878151,3102477,2989875,2136242,35509714,{"$f":"Q$2*12-SUMPRODUCT(--($D5:$O5<=Q$2),Q$2-$D5:$O5)","v":6000000},{"$f":"R$2*12-SUM($Q5:Q5)-SUMPRODUCT(--($D5:$O5<=R$2),R$2-$D5:$O5)","v":29509714},{"$f":"S$2*12-SUM($Q5:R5)-SUMPRODUCT(--($D5:$O5<=S$2),S$2-$D5:$O5)","v":0}]
[3,null,null,1391295,1338046,1435413,1294216,1271885,1269992,1155249,1299417,1165206,1334945,1288563,1463780,15708007,6000000,{"$f":"R$2*12-SUM($Q6:Q6)-SUMPRODUCT(--($D6:$O6<=R$2),R$2-$D6:$O6)","v":9708007},{"$f":"S$2*12-SUM($Q6:R6)-SUMPRODUCT(--($D6:$O6<=S$2),S$2-$D6:$O6)","v":0}]
[4,null,null,1524703,1444680,1624936,1407048,1463662,1355193,1380866,1342047,1347433,1373049,1331770,1481819,17077206,6000000,{"$f":"R$2*12-SUM($Q7:Q7)-SUMPRODUCT(--($D7:$O7<=R$2),R$2-$D7:$O7)","v":11077206},{"$f":"S$2*12-SUM($Q7:R7)-SUMPRODUCT(--($D7:$O7<=S$2),S$2-$D7:$O7)","v":0}]
[5,null,null,1786888,1658540,1754416,{"$f":"3398446/2","v":1699223},1746020,1867767,2095195,2175778,1891955,1730020,1647544,1831007,21884353,6000000,{"$f":"R$2*12-SUM($Q8:Q8)-SUMPRODUCT(--($D8:$O8<=R$2),R$2-$D8:$O8)","v":15884353},{"$f":"S$2*12-SUM($Q8:R8)-SUMPRODUCT(--($D8:$O8<=S$2),S$2-$D8:$O8)","v":0}]
[6,null,null,2533401,2374439,2214996,2190303,1790029,1806344,1943192,2097057,2140090,2146021,2109106,2502802,25847780,6000000,{"$f":"R$2*12-SUM($Q9:Q9)-SUMPRODUCT(--($D9:$O9<=R$2),R$2-$D9:$O9)","v":19847780},{"$f":"S$2*12-SUM($Q9:R9)-SUMPRODUCT(--($D9:$O9<=S$2),S$2-$D9:$O9)","v":0}]
[7,null,null,1162921,1100126,1190907,1174055,1233770,1282205,1351577,{"$f":"2826266/2","v":1413133},1252964,1260417,1245332,1223642,14891049,6000000,{"$f":"R$2*12-SUM($Q10:Q10)-SUMPRODUCT(--($D10:$O10<=R$2),R$2-$D10:$O10)","v":8891049},{"$f":"S$2*12-SUM($Q10:R10)-SUMPRODUCT(--($D10:$O10<=S$2),S$2-$D10:$O10)","v":0}]
[8,null,null,944398,957525,1024816,962599,1036847,1060165,952716,1102772,996321,997912,947847,988147,11972065,6000000,{"$f":"R$2*12-SUM($Q11:Q11)-SUMPRODUCT(--($D11:$O11<=R$2),R$2-$D11:$O11)","v":5972065},{"$f":"S$2*12-SUM($Q11:R11)-SUMPRODUCT(--($D11:$O11<=S$2),S$2-$D11:$O11)","v":0}]
[9,null,null,40156324,38595590,42858412,39518398,42567916,40722854,41564086,42434260,40156422,41355664,39354180,41541620,490825726,6000000,{"$f":"R$2*12-SUM($Q12:Q12)-SUMPRODUCT(--($D12:$O12<=R$2),R$2-$D12:$O12)","v":66000000},{"$f":"S$2*12-SUM($Q12:R12)-SUMPRODUCT(--($D12:$O12<=S$2),S$2-$D12:$O12)","v":418825726}]
[10,null,null,4828551,4976786,4437300,5164449,4603628,5476325,4970334,5498535,5105247,5327666,4559348,4947243,59895412,6000000,{"$f":"R$2*12-SUM($Q13:Q13)-SUMPRODUCT(--($D13:$O13<=R$2),R$2-$D13:$O13)","v":53895412},{"$f":"S$2*12-SUM($Q13:R13)-SUMPRODUCT(--($D13:$O13<=S$2),S$2-$D13:$O13)","v":0}]
[11,null,null,5708629,5073746,4884253,3788691,5792875,5346970,5592451,5479578,5385083,6021770,5153310,5032227,63259583,6000000,{"$f":"R$2*12-SUM($Q14:Q14)-SUMPRODUCT(--($D14:$O14<=R$2),R$2-$D14:$O14)","v":57237813},{"$f":"S$2*12-SUM($Q14:R14)-SUMPRODUCT(--($D14:$O14<=S$2),S$2-$D14:$O14)","v":21770}]
[12,null,null,3325707,3111798,3298293,3530120,3848439,4059804,4394315,4506428,3658930,3324182,3110340,3249227,43417583,6000000,{"$f":"R$2*12-SUM($Q15:Q15)-SUMPRODUCT(--($D15:$O15<=R$2),R$2-$D15:$O15)","v":37417583},{"$f":"S$2*12-SUM($Q15:R15)-SUMPRODUCT(--($D15:$O15<=S$2),S$2-$D15:$O15)","v":0}]
[13,null,null,967044,884257,942950,1010835,988642,1165546,1218399,1255149,1060865,965933,906226,946291,12312137,6000000,{"$f":"R$2*12-SUM($Q16:Q16)-SUMPRODUCT(--($D16:$O16<=R$2),R$2-$D16:$O16)","v":6312137},{"$f":"S$2*12-SUM($Q16:R16)-SUMPRODUCT(--($D16:$O16<=S$2),S$2-$D16:$O16)","v":0}]
[14,null,null,475035,559973,677314,638813,986767,1004685,902201,994934,643931,663210,750804,854176,9151843,5975035,{"$f":"R$2*12-SUM($Q17:Q17)-SUMPRODUCT(--($D17:$O17<=R$2),R$2-$D17:$O17)","v":3176808},{"$f":"S$2*12-SUM($Q17:R17)-SUMPRODUCT(--($D17:$O17<=S$2),S$2-$D17:$O17)","v":0}]
[15,null,null,1373614,1378805,1481634,1518682,1643792,1827424,1681268,1701538,1395836,1387214,1215619,1170670,17776096,6000000,{"$f":"R$2*12-SUM($Q18:Q18)-SUMPRODUCT(--($D18:$O18<=R$2),R$2-$D18:$O18)","v":11776096},{"$f":"S$2*12-SUM($Q18:R18)-SUMPRODUCT(--($D18:$O18<=S$2),S$2-$D18:$O18)","v":0}]
[16,null,null,2077852,2003596,2099720,1190145,1970427,2019410,1125068,2138590,1879069,1940221,2114672,2266421,22825191,6000000,{"$f":"R$2*12-SUM($Q19:Q19)-SUMPRODUCT(--($D19:$O19<=R$2),R$2-$D19:$O19)","v":16825191},{"$f":"S$2*12-SUM($Q19:R19)-SUMPRODUCT(--($D19:$O19<=S$2),S$2-$D19:$O19)","v":0}]
[17,null,null,2449742,2134132,2212706,2116016,2091258,2024557,2032302,2158419,{"$f":"4290250/2","v":2145125},2279911,2347957,2919823,26911948,6000000,{"$f":"R$2*12-SUM($Q20:Q20)-SUMPRODUCT(--($D20:$O20<=R$2),R$2-$D20:$O20)","v":20911948},{"$f":"S$2*12-SUM($Q20:R20)-SUMPRODUCT(--($D20:$O20<=S$2),S$2-$D20:$O20)","v":0}]
[18,null,null,4151290,3890795,4182678,3932018,4128258,4392432,4639573,5108907,4399998,4158350,3940889,4393393,51318581,6000000,{"$f":"R$2*12-SUM($Q21:Q21)-SUMPRODUCT(--($D21:$O21<=R$2),R$2-$D21:$O21)","v":45318581},{"$f":"S$2*12-SUM($Q21:R21)-SUMPRODUCT(--($D21:$O21<=S$2),S$2-$D21:$O21)","v":0}]
[19,null,null,3214478,2914506,2997922,2915069,2848536,2655101,2759862,2726867,2799980,3068028,3094938,3445764,35441051,6000000,{"$f":"R$2*12-SUM($Q22:Q22)-SUMPRODUCT(--($D22:$O22<=R$2),R$2-$D22:$O22)","v":29441051},{"$f":"S$2*12-SUM($Q22:R22)-SUMPRODUCT(--($D22:$O22<=S$2),S$2-$D22:$O22)","v":0}]
[20,null,null,2625512,2491448,2636456,2383136,2320920,2227080,2222552,2370400,2355064,2507680,2420592,2743480,29304320,6000000,{"$f":"R$2*12-SUM($Q23:Q23)-SUMPRODUCT(--($D23:$O23<=R$2),R$2-$D23:$O23)","v":23304320},{"$f":"S$2*12-SUM($Q23:R23)-SUMPRODUCT(--($D23:$O23<=S$2),S$2-$D23:$O23)","v":0}]
[21,null,null,2259032,2151344,2165512,2438288,2344016,2659968,3002488,3390624,2637832,2313088,2057793,2262882,29682867,6000000,{"$f":"R$2*12-SUM($Q24:Q24)-SUMPRODUCT(--($D24:$O24<=R$2),R$2-$D24:$O24)","v":23682867},{"$f":"S$2*12-SUM($Q24:R24)-SUMPRODUCT(--($D24:$O24<=S$2),S$2-$D24:$O24)","v":0}]
[null,"Schedule 25 Total",null,{"$f":"SUM(D4:D24)","v":92220007},87795413,93372318,88556850,94520576,93666942,93962198,98320357,90443769,93159241,88316702,93073785,{"$f":"IF(ROUND(SUM(P4:P24),0)<>ROUND(SUM(D25:O25),0),#VALUE!,SUM(P4:P24))","v":1107408158},{"$f":"SUM(Q4:Q24)","v":125975035},{"$f":"SUM(R4:R24)","v":560260096},{"$f":"SUM(S4:S24)","v":421173027}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q25:S25)","v":1107408158}]
[null,"Revenue Run Total",null,93759560,89320116,92724920,81644231,98986457,55033539,135689737,98320357,86043771,91087801,88451909,95010892,{"$f":"SUM(D27:O27)","v":1106073290}]
[null,"Booked Unbilled Reversal",null,-2654594,-1524703,0,952096,3247263,41610047,0,0,4399998,6727326,6387957,4573701,{"$f":"SUM(D28:O28)","v":63719091}]
[null,"Gross Booked Unbilled",null,1524703,0,0,0,-952096,-3247263,-41610047,0,0,-4399998,-6727326,-6387957,-61799984]
[null,"Gross Unbilled True-up",null,0,0,647398,6607921,-153127,117492,0,0,0,-255888,-51726,-174577,6737493]
[null,"Unbilled Reversal True-up",null,-409662,0,0,-647398,-6607921,153127,-117492,0,0,null,255888,51726,-7321732]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Adj Revenue Runs, Sch 25",null,{"$f":"SUM(D27:D33)","v":92220007},87795413,93372318,88556850,94520576,93666942,93962198,{"$f":"SUM(K27:K33)","v":98320357},{"$f":"SUM(L27:L33)","v":90443769},{"$f":"SUM(M27:M33)","v":93159241},88316702,93073785,{"$f":"IF(ROUND(SUM(P27:P33),0)<>ROUND(SUM(D34:O34),0),#VALUE!,SUM(P27:P33))","v":1107408158}]
[null,null,null,{"$f":"D34-D25","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"KVA",null,{"$f":"D$3","v":"2016-01-01"},{"$f":"E$3","v":"2016-02-01"},"2016-03-01","2016-04-01","2016-05-01","2016-06-01","2016-07-01","2016-08-01","2016-09-01","2016-10-01","2016-11-01","2016-12-01","Total","Peak","Month"]
[1,null,null,11834,11531,12241,11661,12180,11803,11755,10867,12004,10279,10945,10538,{"$f":"SUM(D39:O39)","v":137638},{"$f":"MAX(D39:O39)","v":12241},{"$f":"INDEX($D$38:$O$38,MATCH(Q39,$D39:$O39,0))","v":"2016-03-01"}]
[2,null,null,5262,5183,5102,5107,5048,5023,5065,5151,5014,5055,5093,5065,61168,{"$f":"MAX(D40:O40)","v":5262},{"$f":"INDEX($D$38:$O$38,MATCH(Q40,$D40:$O40,0))","v":"2016-01-01"}]
[3,null,null,3063,3135,3136,3072,2934,2894,2782,2847,2834,3132,3004,3217,36050,{"$f":"MAX(D41:O41)","v":3217},"2016-12-01"]
[4,null,null,2960,3050,3202,2945,2854,2661,2868,2581,2622,2934,2882,2919,34478,3202,"2016-03-01"]
[5,null,null,2941,2935,2881,3326,3309,4018,3881,3989,3638,3025,2725,3039,39707,4018,"2016-06-01"]
[6,null,null,4995,4978,4571,5570,5216,5157,5310,5608,5384,4099,4477,5230,60595,5608,"2016-08-01"]
[7,null,null,2738,2937,2808,2915,3004,3510,3361,3348,3353,3034,2955,3069,37032,3510,"2016-06-01"]
[8,null,null,4176,4212,4138,4159,4182,4224,4148,4134,4173,4256,4152,4124,50078,4256,"2016-10-01"]
[9,null,null,60486,61123,63211,62984,62624,62755,61245,63124,62489,61947,62469,60908,745365,63211,"2016-03-01"]
[10,null,null,8155,8251,8204,8284,8262,8461,8625,8480,8241,8276,8296,8263,99798,8625,"2016-07-01"]
[11,null,null,9163,8858,8873,8729,9191,9054,9198,8948,9447,9608,8922,8797,108788,9608,"2016-10-01"]
[12,null,null,5432,5402,5497,7520,7745,8505,8364,8291,7164,5890,5964,5230,81004,8505,"2016-06-01"]
[13,null,null,1896,1893,2329,2380,2670,2955,3079,3039,2617,2291,2312,1840,29301,3079,"2016-07-01"]
[14,null,null,6224,4550,5432,6114,6221,6229,6508,6233,6074,6112,6235,6346,72278,6508,"2016-07-01"]
[15,null,null,3002,3002,3032,3410,3481,3809,3752,3733,3462,3048,3047,3043,39821,3809,"2016-06-01"]
[16,null,null,4562,4730,4715,4297,4419,4353,4343,4429,4248,4561,4723,4677,54057,4730,"2016-02-01"]
[17,null,null,4413,4283,4082,4035,3652,3567,3602,3925,3876,4251,4812,5091,49589,5091,"2016-12-01"]
[18,null,null,8944,8047,8457,10835,9777,10898,11665,11741,11311,7632,7852,8274,115433,11741,"2016-08-01"]
[19,null,null,7005,5522,5498,5516,5014,4724,8047,4851,5434,5436,5792,6082,68921,8047,"2016-07-01"]
[20,null,null,4895,4962,4959,4689,4424,4401,4200,4596,4612,4632,5009,5091,56470,5091,"2016-12-01"]
[21,null,null,4408,4463,4770,5971,6508,6886,6538,7089,5375,4114,4042,4425,64589,7089,"2016-08-01"]
[null,"Schedule 25 Total",null,{"$f":"SUM(D39:D59)","v":166554},163047,167138,173519,172715,175887,178336,177004,173372,163612,165708,165268,{"$f":"IF(ROUND(SUM(P39:P59),0)<>ROUND(SUM(D60:O60),0),#VALUE!,SUM(P39:P59))","v":2042160}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P$2","v":"12-mo Ended"}]
[null,"KVA in excess of 3,000",null,{"$f":"D$3","v":"2016-01-01"},{"$f":"E$3","v":"2016-02-01"},"2016-03-01","2016-04-01","2016-05-01","2016-06-01","2016-07-01","2016-08-01","2016-09-01","2016-10-01","2016-11-01","2016-12-01","Total"]
[1,null,null,{"$f":"IF(D39>3000,D39-3000,0)","v":8834},8531,9241,{"$f":"MAX(0,G39-3000)","v":8661},{"$f":"MAX(0,H39-3000)","v":9180},8803,8755,7867,9004,7279,7945,7538,{"$f":"SUM(D64:O64)","v":101638}]
[2,null,null,2262,2183,2102,2107,{"$f":"MAX(0,H40-3000)","v":2048},2023,2065,2151,2014,2055,2093,2065,25168]
[3,null,null,63,135,136,72,0,0,0,0,0,132,4,217,759]
[4,null,null,0,50,202,0,0,0,0,0,0,0,0,0,252]
[5,null,null,0,0,0,326,309,1018,881,989,638,25,0,39,4225]
[6,null,null,1995,1978,1571,2570,2216,2157,2310,2608,2384,1099,1477,2230,24595]
[7,null,null,0,0,0,0,4,510,361,348,353,34,0,69,1679]
[8,null,null,1176,1212,1138,1159,1182,1224,1148,1134,1173,1256,1152,1124,14078]
[9,null,null,{"$f":"MAX(0,D47-3000)","v":57486},58123,60211,59984,59624,59755,58245,60124,59489,58947,59469,57908,709365]
[10,null,null,5155,5251,5204,5284,5262,5461,5625,5480,5241,5276,5296,5263,63798]
[11,null,null,6163,5858,5873,5729,6191,6054,6198,5948,6447,6608,5922,5797,72788]
[12,null,null,2432,2402,2497,4520,{"$f":"MAX(0,H50-3000)","v":4745},5505,5364,5291,4164,2890,2964,2230,45004]
[13,null,null,0,0,0,0,0,0,79,39,0,0,0,0,118]
[14,null,null,3224,1550,2432,3114,3221,3229,3508,3233,3074,3112,3235,3346,36278]
[15,null,null,2,2,32,410,481,809,752,733,462,48,47,43,3821]
[16,null,null,1562,1730,1715,1297,1419,1353,1343,1429,1248,1561,1723,1677,18057]
[17,null,null,1413,1283,1082,1035,652,567,602,925,876,1251,1812,2091,13589]
[18,null,null,5944,5047,5457,7835,6777,7898,8665,8741,8311,4632,4852,5274,79433]
[19,null,null,4005,2522,2498,2516,2014,1724,5047,1851,2434,2436,2792,3082,32921]
[20,null,null,1895,1962,1959,1689,1424,1401,1200,1596,1612,1632,2009,2091,20470]
[21,null,null,1408,1463,1770,2971,3508,3886,3538,4089,2375,1114,1042,1425,28589]
[null,"Schedule 25 Total",null,{"$f":"SUM(D64:D84)","v":105019},101282,105120,111279,110257,113377,115686,114576,111299,101387,103834,103509,{"$f":"IF(ROUND(SUM(P64:P84),0)<>ROUND(SUM(D85:O85),0),#VALUE!,SUM(P64:P84))","v":1296625}]
[]
[]
[]
[]
[null,"9 KWHs",null,{"$f":"D$3","v":"2016-01-01"},{"$f":"E$3","v":"2016-02-01"},"2016-03-01","2016-04-01","2016-05-01","2016-06-01","2016-07-01","2016-08-01","2016-09-01","2016-10-01","2016-11-01","2016-12-01","Total"]
[null," 60 KV",null,4638312,4383324,4592880,4669488,5033340,4957632,5230116,5403240,5043132,5105088,4811868,5264892,{"$f":"SUM(D91:O91)","v":59133312}]
[null,"4.16 KV",null,1463380,1382930,1465540,1341910,1402600,1378310,1370410,1389940,1356090,1439800,1527720,1438520,{"$f":"SUM(D92:O92)","v":16957150}]
[null,"115 KV",null,34054632,32829336,36799992,33507000,36131976,34386912,34963560,35641080,33757200,34810776,33014592,34838208,{"$f":"SUM(D93:O93)","v":414735264}]
["*","Total ",null,{"$f":"SUM(D91:D93)","v":40156324},38595590,42858412,39518398,42567916,40722854,41564086,42434260,40156422,41355664,39354180,41541620,490825726]
[null,null,null,{"$f":"D12","v":40156324},38595590,42858412,39518398,42567916,40722854,41564086,42434260,40156422,41355664,39354180,41541620,{"$f":"SUM(D95:O95)","v":490825726}]
[null,"9 KVA"]
[null,"60 KV",null,8320,8539,8312,9672,9360,9533,9693,9990,9557,9459,11311,11326,{"$f":"SUM(D97:O97)","v":115072}]
[null,"4.16 KV",null,6846,2771,7537,3708,3711,7653,2596,7301,7398,7588,8157,2624,{"$f":"SUM(D98:O98)","v":67890}]
[null,"115 KV",null,51840,52848,54864,54000,53424,52560,53568,52704,51552,50832,50688,51840,{"$f":"SUM(D99:O99)","v":630720}]
["*","Total",null,{"$f":"SUM(D97:D99)","v":67006},64158,70713,67380,66495,69746,65857,69995,68507,67879,70156,65790,813682]
[null,null,null,{"$f":"D47","v":60486},{"$f":"E47","v":61123},63211,{"$f":"G47","v":62984},62624,62755,61245,63124,62489,61947,62469,60908,{"$f":"SUM(D101:O101)","v":745365}]
[]
[null,"Calc Revenue for 9",null,{"$f":"500000*0.0575+MIN(5500000,D12-500000)*0.05177+MAX(0,D12-6000000)*0.04433+15000+D72*5.25-D97*1.1-D99*1.4","v":2062708.3429199997},{"$f":"500000*0.0575+MIN(5500000,E12-500000)*0.05177+MAX(0,E12-6000000)*0.04433+15000+E72*5.25-E97*1.1-E99*1.4","v":1995213.1547000001},{"$f":"500000*0.0575+MIN(5500000,F12-500000)*0.05177+MAX(0,F12-6000000)*0.04433+15000+F72*5.25-F97*1.1-F99*1.4","v":2192573.3539599995},{"$f":"500000*0.05616+MIN(5500000,G12-500000)*0.05053+MAX(0,G12-6000000)*0.0432+21000+G72*6-G97*1.1-G99*1.4","v":2048654.5935999998},{"$f":"500000*0.05616+MIN(5500000,H12-500000)*0.05053+MAX(0,H12-6000000)*0.0432+21000+H72*6-H97*1.1-H99*1.4","v":2179383.3711999999},2101481.9928000001,2127176.0152000003,2176924.432,2076800.9303999997,2126471.9848000002,2041304.2760000003,2124806.3840000001,{"$f":"SUM(D103:O103)","v":25253498.831579998}]
[null,"Revenue for 9 per Handbill Report",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D104:O104)","v":0}]
[null,null,null,{"$f":"D103-D104","v":2062708.3429199997},{"$f":"E103-E104","v":1995213.1547000001},2192573.3539599995,2048654.5935999998,2179383.3711999999,2101481.9928000001,2127176.0152000003,2176924.432,2076800.9303999997,2126471.9848000002,2041304.2760000003,2124806.3840000001]
[null,"Primary Voltage Discount"]
[null,">11 and <60",-0.2,{"$f":"(D60-D58-D59-D47)*$C107","v":-19353},-18499.8,{"$f":"(F60-F58-F59-F47)*$C107","v":-18839.600000000002},-19975,-19831.800000000003,-20369,-21270.600000000002,-20439,-20179.2,-18583.8,-18837.600000000002,-18968.8,{"$f":"SUM(D107:O107)","v":-235147.2}]
[null,">60 and <115",{"$f":"-1.1","v":-1.1000000000000001},{"$f":"D97*$C108","v":-9152},-9392.9000000000015,{"$f":"F97*$C108","v":-9143.2000000000007},-10639.2,-10296,-10486.300000000001,-10662.300000000001,-10989,-10512.7,-10404.900000000001,-12442.1,-12458.6,{"$f":"SUM(D108:O108)","v":-126579.20000000001}]
[null,">115",-1.4,{"$f":"D99*$C109","v":-72576},-73987.199999999997,{"$f":"F99*$C109","v":-76809.599999999991},-75600,-74793.599999999991,-73584,-74995.199999999997,-73785.599999999991,-72172.799999999988,-71164.799999999988,-70963.199999999997,-72576,{"$f":"SUM(D109:O109)","v":-883008}]
[null,null,null,{"$f":"SUM(D107:D109)","v":-101081},-101879.9,-104792.4,-106214.2,-104921.4,-104439.3,-106928.1,-105213.59999999999,-102864.69999999998,-100153.49999999999,-102242.9,-104003.4,-1244734.3999999999]
[]
[null,"Base Revenues"]
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[]
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[null,"Load Factor",null,{"$f":"D3","v":"2016-01-01"},{"$f":"E3","v":"2016-02-01"},"2016-03-01","2016-04-01","2016-05-01","2016-06-01","2016-07-01","2016-08-01","2016-09-01","2016-10-01","2016-11-01","2016-12-01","Monthly Average","Annual Peak"]
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[2,"Boise Cascade Plywood",null,{"$f":"(D5/D$140)/D40","v":0.84775684252686123},0.82207778635282003,0.8605662232394633,0.82523355040835789,0.91211748169949436,0.78040663485600648,0.70231271251508176,0.79384601173589842,0.79725407747196742,0.82492501834657483,0.78905344463938487,0.58578534605681698,{"$f":"AVERAGE(D143:O143)","v":0.79511126082072714},{"$f":"(P5/8760)/Q40","v":0.77035733934524953}]
[3,"Boise Cascade Sawmill",null,{"$f":"(D6/D$140)/D41","v":0.61051915158025549},0.59279018252702464,0.61521637384792627,0.56625574036738346,0.64508725695458824,0.58983361942766277,0.57674784327821715,0.61346267151614042,0.5710450482239473,0.57288662642991528,0.57654444611485756,0.63196387248298969,0.59686273606257567,0.55739865838304781]
[4,"City of Spokane Sewage Treatment Plt",null,{"$f":"(D7/D$140)/D42","v":0.69234188825922693},0.65786885245901638,0.68209049451619619,0.6421709841721891,0.76316343811526011,0.68451558351820196,0.66871319541298624,0.6988867155766082,0.71374321976438682,0.62900339732172306,0.62110112451777066,0.70506404400289302,0.67988857813637171,0.60882346649782237]
[5,"Deaconess Medical Center",null,{"$f":"(D8/D$140)/D43","v":0.81663760040656197},0.7848476244558017,0.81849566869329271,0.68668126329537882,0.78520521233576535,0.6247982867419194,0.74980496149331499,0.7331242907242228,0.72229666788833913,0.768692793032969,0.8126388477853409,0.8368098972615261,0.7616694261762027,0.62175555320691589]
[6,"Gonzaga University",null,{"$f":"(D9/D$140)/D44","v":0.68170347767121964},0.66248130663809657,0.65131156449142913,0.52853781780274511,0.51068512863350857,0.47079343037233035,0.5082632349863988,0.50260788159771752,0.55207043503384512,0.70369280994315431,0.63319631281508115,0.66464892712980672,0.58916602725961109,0.5261518932509982]
[7,"Honeywell Electronics",null,{"$f":"(D10/D$140)/D45","v":0.57087869255480417},0.52024268906291382,0.57004325199889716,0.54134851251406335,0.61117418838374227,0.49099538951689486,0.55852135607788689,0.56731550532495734,0.51900619677237636,0.55837471027282204,0.56644106034968977,0.55376434596864699,0.55234215823314137,0.48429955508722633]
[8,"Huntwood Industries",null,{"$f":"(D11/D$140)/D46","v":0.30396363758085115},0.31573975150364036,0.33287599328541656,0.31108820875572346,0.36894478319783197,0.33734681746904527,0.31900112504018002,0.35854388730225617,0.33160296349548685,0.31515027488075026,0.30683716359003044,0.33279010399827563,0.32782372584162395,0.32111703166306177]
[9,"Inland Empire Paper",null,{"$f":"(D12/D$140)/D47","v":0.89233134549219428},0.87700188326998196,0.91131911333657556,0.84332729493341196,1.0115149638355596,0.87220171806556124,0.94257322593227566,0.90354375037901169,0.892522017208362,0.89730850392227413,0.84674643784607495,0.94727612866034749,0.90313886524013576,0.88640163924419546]
[10,"JR Simplot",null,{"$f":"(D13/D$140)/D48","v":0.79582929530665936},0.8377412165528757,0.72697621931080048,0.83793622762885311,0.82917415937568439,0.8699505828767794,0.80037584541062801,0.87152170191722456,0.86040781863042515,0.86525391467489887,0.73868803206105293,0.83155885675097829,0.82211782254140509,0.79273922308252265]
[11,"McCaine Foods Inc",null,{"$f":"(D14/D$140)/D49","v":0.83737732629708772},0.79553730463360173,0.73986883610906107,0.58338029704470451,0.93791205553051382,0.79376934331882065,0.8444545613780774,0.82309166222042773,0.79170974324594523,0.84239975871361683,0.77633848189686971,0.79449859800689626,0.7966948306996352,0.75160424484542943]
[12,"Sacred Heart Medical Center",null,{"$f":"(D15/D$140)/D50","v":0.82290800631858996},0.80006324817968655,0.8064743525794128,0.63095544497826583,0.73942462879276949,0.64159033585556879,0.72970053536319668,0.73055444237371014,0.70935890874123708,0.75857157201015024,0.7009665520001731,0.86287099001487144,0.74445325143396923,0.5827566244943212]
[13,"Spokane County Courthouse",null,{"$f":"(D16/D$140)/D51","v":0.68554341908261873},0.64877692668897113,0.54418459166101107,0.57086100569259957,0.55100878366327799,0.53015028291759914,0.54960079029988096,0.55512610260166229,0.56302010359614485,0.56669447534297368,0.52683637496744429,0.71428970410628023,0.583841046718372,0.4564777821773956]
[14,"Spokane Steel Foundry",null,{"$f":"(D17/D$140)/D52","v":0.10258481735633138},0.17093192918192918,0.1675935713493911,0.14043500550472915,0.23603974824136376,0.21678970372710371,0.19254101789250838,0.21454787128516445,0.14724211575750926,0.14584608807633845,0.16185166981400523,0.18694540743075255,0.17361241213476053,0.16053026061356168]
[15,"Triumph Composite / Boeing",null,{"$f":"(D18/D$140)/D53","v":0.61500845314593133},0.63791037456510469,0.65680855817516381,0.5986038848421783,0.70270584533727309,0.64484511781660292,0.62235992655768779,0.61264758662207752,0.55998298992233131,0.61172406372590526,0.53623121279171126,0.53431828969949247,0.61109552526678834,0.53274736235136444]
[16,"Vaagen Brothers Lumber",null,{"$f":"(D19/D$140)/D54","v":0.61219022971437731},0.5883239370448673,0.59855870648468057,0.3722730412065432,0.6635399492451427,0.62353796294237818,0.35979609588865863,0.64900630497430178,0.61436394904791791,0.57176582432167999,0.60179993124472098,0.67303975720428577,0.57734964077662954,0.55087006574184028]
[17,"WSU - MP-A South Campus Feeder ",null,{"$f":"(D20/D$140)/D55","v":0.74612825254806792},0.69205515344903623,0.72858089277341387,0.70485936230030244,0.85213337114692544,0.76287602002827593,0.78363177864149547,0.73913396342716242,0.76866364235752782,0.72086485659288269,0.65583046192761818,0.79656447107095307,0.7459435188553053,0.60344533149644497]
[18,"WSU - MP-B East Campus EA ",null,{"$f":"(D21/D$140)/D56","v":0.62384736809202301},0.67153994587354848,0.66476043895684811,0.4877683830279213,0.62833599994155376,0.54173301996815049,0.55240903462399393,0.58485737874720789,0.54028011080658944,0.73233491974932929,0.67459167310294199,0.73748304595385816,0.6199951099036638,0.49895967143199943]
[19,"WSU - MP-C East Campus EB ",null,{"$f":"(D22/D$140)/D57","v":0.61677872180393423},0.73305414704817096,0.73289651759975272,0.71031607951842923,0.84541141945409992,0.75543694745659318,0.47634418623917818,0.75554397386194627,0.71565349854823546,0.75858968881293165,0.71820837417572636,0.7868765756878221,0.71709251085056824,0.50276899187592528]
[20,"WSU - MP -D Casp East (no PVD)",null,{"$f":"(D23/D$140)/D58","v":0.7209221610816392},0.69736889247167355,0.71458432262834815,0.68311788973048337,0.78068490054249551,0.68016066729702196,0.73497089947089944,0.69321616740129333,0.70921990941505253,0.72766356528683118,0.6495276244695033,0.74845588074816116,0.71165774004528359,0.65708937519788257]
[21,"WSU - MP-E Casp West (no PVD)",null,{"$f":"(D24/D$140)/D59","v":0.68882335148215368},0.66949983817561676,0.61019589278871078,0.54886431371701583,0.53597403927766563,0.5192021211808906,0.63782842187553113,0.64286786889274161,0.68161033591731268,0.75570958855416337,0.68427778487174984,0.71025800376647841,0.64042596337500246,0.47798774678887029]

{"sheet":"Lighting summary","index":9,"n_rows":55,"n_cols":16,"rows_kept":55,"cut":false,"hidden":false,"merged":[[6,2,6,3],[6,5,6,6]]}
[null,"AVISTA UTILITIES"]
[null,"WASHINGTON ELECTRIC"]
[null,"STREET & AREA LIGHT REVENUE UNDER PRESENT & PROPOSED RATES"]
[null,"12 MONTHS ENDED DECEMBER 31, 2016"]
[]
[]
[null,null,{"$f":"\"Present \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates(1)\"","v":"Present Rates(1)"},{"$f":"\"Present \"&IF(Base1_Billing2=2,\"Billing\",\"\")&\" Rates\"","v":"Present  Rates"},null,{"$f":"\"Proposed \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates(2)\"","v":"Proposed Rates(2)"},{"$f":"\"Proposed \"&IF(Base1_Billing2=2,\"Billing \",\"\")&\"Rates\"","v":"Proposed Rates"},null,"% Revenue Change"]
[null,null,"Monthly ","Annual",null,"Monthly ","Annual",null,null,null,null,"Target Base",null,"Annual","Present","Proposed"]
[null,null,"Revenue","Revenue",null,"Revenue","Revenue",null,"Base Rates","Billing Rates",null,"% Change",null,"kWh's","kWh Rate","kWh Rate"]
[]
[null,"Schedule 41",{"$f":"'St Lts'!Y$91*IF(Base1_Billing2=2,(1+$I$39),1)","v":1356.75},{"$f":"C11*12","v":16281},null,{"$f":"'St Lts'!AQ$91*IF(Base1_Billing2=2,1+$D$39,1)","v":1385.79},{"$f":"F11*12","v":16629.48},null,{"$f":"G11/D11-1","v":2.1404090657821895E-2},0,null,2.1399999999999999E-2,null,{"$f":"'REVRUNS 12ME1216'!P201","v":88927.671239999996}]
[null,"Schedule 42",{"$f":"'St Lts'!Z$91*IF(Base1_Billing2=2,1+$I$39,1)","v":378023.27},{"$f":"C12*12","v":4536279.24},null,{"$f":"'St Lts'!AR$91*IF(Base1_Billing2=2,1+$D$39,1)","v":386333.32},{"$f":"F12*12","v":4635999.84},null,{"$f":"G12/D12-1","v":2.1982905972957711E-2},0,null,{"$f":"L11","v":2.1399999999999999E-2},null,{"$f":"'REVRUNS 12ME1216'!P209","v":12317818.8627}]
[null,"Schedule 44",{"$f":"'St Lts'!AA$91*IF(Base1_Billing2=2,1+$I$39,1)","v":3384.02},40608.239999999998,null,{"$f":"'St Lts'!AS$91*IF(Base1_Billing2=2,1+$D$39,1)","v":3456.65},41479.800000000003,null,{"$f":"G13/D13-1","v":2.1462639109698145E-2},0,null,{"$f":"L11","v":2.1399999999999999E-2},null,{"$f":"'REVRUNS 12ME1216'!P217","v":319790.60015000001}]
[null,"Schedule 45",{"$f":"'St Lts'!AB$91*IF(Base1_Billing2=2,1+$I$39,1)","v":4271.28},51255.360000000001,null,{"$f":"'St Lts'!AT$91*IF(Base1_Billing2=2,1+$D$39,1)","v":4361.46},52337.520000000004,null,{"$f":"G14/D14-1","v":2.1113108950946868E-2},0,null,{"$f":"L11","v":2.1399999999999999E-2},null,{"$f":"'REVRUNS 12ME1216'!P225","v":665289.20759999997}]
[null,"Schedule 46",{"$f":"'St Lts'!AC$91*IF(Base1_Billing2=2,1+$I$39,1)","v":10312.89},123754.68,null,{"$f":"'St Lts'!AU$91*IF(Base1_Billing2=2,1+$D$39,1)","v":10533.41},126400.92,null,2.1382948911507826E-2,0,null,{"$f":"L11","v":2.1399999999999999E-2},null,{"$f":"'REVRUNS 12ME1216'!P233","v":1201589.2490999999},{"$f":"D15/N15","v":0.10299249938587021},{"$f":"G15/N15","v":0.10519478273850678}]
[null,"Schedule 47",{"$f":"'Area Lts'!S53*IF(Base1_Billing2=2,1+$I$39,1)","v":111030.29999999999},1332363.5999999999,null,{"$f":"IF(Base1_Billing2=1,'Area Lts'!AG53,'Area Lts'!AG62)","v":113408.21000000002},1360898.5200000003,null,{"$f":"G16/D16-1","v":2.1416766414213306E-2},0,null,{"$f":"L11","v":2.1399999999999999E-2},null,{"$f":"'REVRUNS 12ME1216'!P241","v":5565027.2592799999}]
[null,"Schedule 48",{"$f":"'Area Lts'!T53*IF(Base1_Billing2=2,1+$I$39,1)","v":64160.50002330001},769926.00027960015,null,{"$f":"IF(Base1_Billing2=1,'Area Lts'!AH53,'Area Lts'!AH62)","v":65535.440052999977},786425.28063599975,null,2.1429696296017875E-2,0,null,{"$f":"L11","v":2.1399999999999999E-2},null,{"$f":"'REVRUNS 12ME1216'!P252","v":2962727.9532599999}]
[]
[null,"Total",{"$f":"SUM(C11:C17)","v":572539.01002330007},{"$f":"SUM(D11:D17)","v":6870468.1202795999},null,{"$f":"SUM(F11:F17)","v":585014.28005299997},{"$f":"SUM(G11:G17)","v":7020171.3606359996},null,{"$f":"G19/D19-1","v":2.1789379957170674E-2},0,null,{"$f":"L11","v":2.1399999999999999E-2},null,{"$f":"SUM(N11:N18)","v":23121170.80333}]
[null,null,{"$f":"ROUND(C19-CHOOSE(Base1_Billing2,'St Lts'!AC101+'Area Lts'!T54,'St Lts'!AC107+'Area Lts'!T63+G52),0)","v":0},null,null,{"$f":"ROUND(F19-CHOOSE(Base1_Billing2,'St Lts'!AU100+'Area Lts'!AH54,'St Lts'!AU106+'Area Lts'!AH63),0)","v":0},null,null,null,null,null,{"$f":"I19-L19","v":3.8937995717067478E-4}]
[null,"Sch 46 Per kWh Rate",null,{"$f":"D15/N15","v":0.10299249938587021},null,null,{"$f":"G15/N15","v":0.10519478273850678}]
[]
[null,"(1) from PDE-E-12/14",null,null,null,null,null,null,null,null,null,{"$f":"G19-('Rate Spread GRC'!H25*1000)","v":-656.48158819880337}]
[null,"(2) from PDE-E-13/14"]
[]
[null,null,"Billed",{"$f":"D19*(1+I39)+'Area Lts'!T61*12","v":6959784.2058432344},null,"b4 Sch 91/92",{"$f":"G19*(1+J39)+'Area Lts'!AH61*12","v":7107312.0554394722},null,{"$f":"G26/D26-1","v":2.1197187331236211E-2},null,{"$f":"G26-D26","v":147527.84959623776}]
[null,null,"Diff",{"$f":"D26-D19","v":89316.085563634522},null,"b4 Sch 91/92",{"$f":"G26-G19","v":87140.694803472608}]
[null,null,"Pres 91/92",{"$f":"D$19*(I36+I37)","v":89316.085563634799},null,"91/92 b4 Sch 91/92",{"$f":"G$19*(J36+J37)","v":89350.134803472887}]
[null,null,"Pres 93",{"$f":"D$19*I38","v":0},null,"93 b4 Sch 93",{"$f":"G$19*J38","v":0}]
[null,null,"add'l 91/92",{"$f":"D28*($L$36+L37)","v":0}]
[null,null,"Billed",{"$f":"D26","v":6959784.2058432344},null,"w/Sch 91/92/93/98",{"$f":"G19*(1+D39)+'Area Lts'!AH61*12","v":7107312.0554394722},null,{"$f":"G31/D31-1","v":2.1197187331236211E-2},null,{"$f":"G31-D26","v":147527.84959623776},{"$f":"K31-J$19","v":147527.84959623776}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Revised"]
[null,null,null,"Proposed",null,null,null,null,"Present","Present","Proposed"]
[null,null,null,{"$f":"K36","v":0},null,null,"Sch 91-DSM",null,0,{"$f":"(L19+(1+I36))/(1+L19)-1","v":0},{"$f":"J36*(1+L36)","v":0},0]
[null,null,null,{"$f":"K37","v":1.2727628744859887E-2},null,null,"Sch 92-LIRAP",null,1.2999999999999999E-2,{"$f":"(L19+(1+I37))/(1+L19)-1","v":1.2727628744859887E-2},{"$f":"J37*(1+L37)","v":1.2727628744859887E-2},0,"Reflects additional LIRAP funding"]
[null,null,null,{"$f":"K38","v":0},null,null,null,null,0,{"$f":"(L19+(1+I38))/(1+L19)-1","v":0},{"$f":"J38*(1+$L$38)","v":0},0]
[null,null,null,{"$f":"D36+D37+D38","v":1.2727628744859887E-2},null,null,"Total adder",null,{"$f":"I36+I37+I38","v":1.2999999999999999E-2},{"$f":"J36+J37+J38","v":1.2727628744859887E-2},{"$f":"K36+K37+K38","v":1.2727628744859887E-2}]
[]
[null,null,"Schedule 98","Schedule 91","Schedule 59",null,"Total Revenue"]
[null,"copy of Total above",488916.65005000005,488917.65005,5866999.8006000007,null,556466.54005000007,6677598.4805999994]
[null,"diff from curr Total above",{"$f":"C19-C42","v":83622.359973300016},{"$f":"D19-D42","v":6381550.4702295996},{"$f":"D19-E42","v":1003468.3196795993},null,{"$f":"F19-G42","v":28547.740002999897},{"$f":"G19-H42","v":342572.88003600016}]
[null,"% diff",{"$f":"C43/C42","v":0.17103602416638541},{"$f":"D43/D42","v":13.052403548075999},{"$f":"E43/E42","v":0.17103602416638528},null,{"$f":"G43/G42","v":5.1301808731275746E-2},{"$f":"H43/H42","v":5.1301808731275961E-2}]
[null,"Schedule 41",{"$f":"'REVRUNS 12ME1216'!P195*'Lighting summary'!$C$53","v":-57.802986305999994},{"$f":"'REVRUNS 12ME1216'!P195*'Lighting summary'!$D$53","v":1080.471205566},null,null,{"$f":"C45+D45+F45","v":1022.66821926}]
[null,"Schedule 42",{"$f":"'REVRUNS 12ME1216'!P203*'Lighting summary'!$C$53","v":-8006.5822607549999},{"$f":"'REVRUNS 12ME1216'!P203*'Lighting summary'!$D$53","v":149661.499181805},null,null,{"$f":"C46+D46+F46","v":141654.91692105}]
[null,"Schedule 44",{"$f":"'REVRUNS 12ME1216'!P211*'Lighting summary'!$C$53","v":-207.86389009749999},{"$f":"'REVRUNS 12ME1216'!P211*'Lighting summary'!$D$53","v":3885.4557918225},null,null,3677.5919017249998]
[null,"Schedule 45",{"$f":"'REVRUNS 12ME1216'!P219*'Lighting summary'!$C$53","v":-432.43798493999998},{"$f":"'REVRUNS 12ME1216'!P219*'Lighting summary'!$D$53","v":8083.2638723399996},null,null,7650.8258873999994]
[null,"Schedule 46",{"$f":"'REVRUNS 12ME1216'!P227*'Lighting summary'!$C$53","v":-781.03301191499986},{"$f":"'REVRUNS 12ME1216'!P227*'Lighting summary'!$D$53","v":14599.309376564997},null,null,13818.276364649997]
[null,"Schedule 47",{"$f":"'REVRUNS 12ME1216'!P235*'Lighting summary'!$C$53","v":-3617.2677185319999},{"$f":"'REVRUNS 12ME1216'!P235*'Lighting summary'!$D$53","v":67615.081200251996},null,null,63997.813481719997]
[null,"Schedule 48",{"$f":"'REVRUNS 12ME1216'!P243*'Lighting summary'!$C$53","v":-1925.7731696189999},{"$f":"'REVRUNS 12ME1216'!P243*'Lighting summary'!$D$53","v":35997.144632108997},null,{"$f":"'REVRUNS 12ME1216'!P243*'Lighting summary'!$F$53","v":-2399.8096421405999},31671.561820349394]
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[null,null,-6.4999999999999997E-4,1.2149999999999999E-2,null,-8.0999999999999996E-4]
[]
[null,null,null,null,null,"Total Billed",{"$f":"D31+G52","v":7223277.860439389}]

{"sheet":"St Lts","index":10,"n_rows":140,"n_cols":74,"rows_kept":140,"cut":false,"hidden":false,"merged":[[92,8,99,11]]}
["Street Light Summary",null,null,null,null,null,null,null,"WASHINGTON Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% rate increase -->",{"$f":"'Lighting summary'!L11","v":2.1399999999999999E-2},{"$f":"'Lighting summary'!L12","v":2.1399999999999999E-2},{"$f":"'Lighting summary'!L13","v":2.1399999999999999E-2},{"$f":"'Lighting summary'!L14","v":2.1399999999999999E-2},{"$f":"'Lighting summary'!L15","v":2.1399999999999999E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-0.00065","v":-6.4999999999999997E-4},"compare input Present Billing Rates to calculated Present Billing Rates",null,null,null,null,null,null,{"$f":"BE2","v":1.0129999999999999}]
["R-120291 Report as of 1/1/17",null,null,null,null,null,null,null,null,null,null,null,"Number of Lights(1)",null,null,null,null,null,"Present Rates",null,null,null,null,null,"Monthly Revenue at Present Rates",null,null,null,null,null,"Number of Lights",null,null,null,null,null,"Proposed Rates",null,null,null,null,null,"Monthly Revenue at Proposed Rates",null,null,null,null,null,null,"Present Billing Rates",null,null,null,null,null,1.2149999999999999E-2,{"$f":"1+'Lighting summary'!I39","v":1.0129999999999999},"Sch 91 & 98",null,null,null,null,null,"New Billing Rates",null,null,null,null,null,"Increase"]
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[null,2,"042","436L",81,null,{"$f":"IF(OR(ISBLANK(C31),ISBLANK(D31)),\"\",TEXT(C31,\"000\")&TEXT(D31,\"000\"))","v":"042436L"},null,"Double Light Emitting Diode (LED)","Wood Pole","70W","441L",0,32,0,0,0,{"$f":"IF(SUM(M31:Q31)>0,0,1)","v":0},0,{"$f":"T30","v":27.39},0,null,null,null,{"$f":"IF(AND(M31<>0,S31=0),#VALUE!,M31*S31)","v":0},{"$f":"IF(AND(N31<>0,T31=0),#VALUE!,N31*T31)","v":876.48},{"$f":"IF(AND(O31<>0,U31=0),#VALUE!,O31*U31)","v":0},{"$f":"IF(AND(P31<>0,V31=0),#VALUE!,P31*V31)","v":0},{"$f":"IF(AND(Q31<>0,W31=0),#VALUE!,Q31*W31)","v":0},null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L31,\"000\"),$E:$E)","v":0},32,0,0,0,null,{"$f":"ROUND(S31*(1+AK$1),2)","v":0},{"$f":"AL30","v":27.98},0,0,0,null,0,895.36,0,0,0,null,52,null,28.15,null,null,null,null,{"$f":"ROUND(AW31*$BD$2,2)+ROUND(AW31*$BD$1,2)","v":0.6},null,0.2,null,null,null,null,null,0,28.343739999999997,{"$f":"AM31*$BL$1","v":0},0,0,null,{"$f":"BL31-AX31","v":0},0.19373999999999825,0,0,0]
[null,2,"042","436T",{"$f":"38","v":38},null,{"$f":"IF(OR(ISBLANK(C32),ISBLANK(D32)),\"\",TEXT(C32,\"000\")&TEXT(D32,\"000\"))","v":"042436T"},null,"Double Light Emitting Diode (LED)","Wood Pole","70W","441T",0,5,0,0,0,{"$f":"IF(SUM(M32:Q32)>0,0,1)","v":0},null,{"$f":"T30-T88-T88","v":16.93},null,null,null,null,{"$f":"IF(AND(M32<>0,S32=0),#VALUE!,M32*S32)","v":0},{"$f":"IF(AND(N32<>0,T32=0),#VALUE!,N32*T32)","v":84.65},{"$f":"IF(AND(O32<>0,U32=0),#VALUE!,O32*U32)","v":0},{"$f":"IF(AND(P32<>0,V32=0),#VALUE!,P32*V32)","v":0},{"$f":"IF(AND(Q32<>0,W32=0),#VALUE!,Q32*W32)","v":0},null,0,5,0,0,0,null,{"$f":"ROUND(S32*(1+AK$1),2)","v":0},{"$f":"AL30-AL88-AL88","v":17.52},0,0,0,null,0,87.6,0,0,0,null,52,null,22.86,null,null,null,null,{"$f":"ROUND(AW32*$BD$2,2)+ROUND(AW32*$BD$1,2)","v":0.6},null,-5.1100000000000003,null,null,null,null,null,0,17.74776,0,0,0,null,0,-5.1122399999999999,0,0,0]
[null,2,"042",438,11,null,"042438",null,"Double High-Pressure Sodium Vapor","Pedestal Base","100W",442,0,1,0,0,0,{"$f":"IF(SUM(M33:Q33)>0,0,1)","v":0},0,38.81,0,0,0,null,null,38.81,null,null,0,null,0,1,0,0,0,null,{"$f":"ROUND(S33*(1+AK$1),2)","v":0},{"$f":"ROUND(T33*(1+AL$1),2)","v":39.64},0,0,0,null,null,{"$f":"IF(AND(AF33<>0,AL33=0),#VALUE!,AF33*AL33)","v":39.64},null,null,null,null,80,null,39.94,null,null,null,null,{"$f":"ROUND(AW33*$BD$2,2)+ROUND(AW33*$BD$1,2)","v":0.91999999999999993},null,0.28999999999999998,null,null,null,null,null,0,40.155319999999996,0,0,0,null,0,0.2153199999999984,0,0,0]
[null,2,"042",441,4,null,"042441",null,"Decorative Sodium Vapor","Direct Burial","Granville 100W",474,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L34,\"000\"),$E:$E)","v":0},246,0,0,0,null,0,24.49,0,0,0,null,0,6024.54,0,0,0,null,0,246,0,0,0,null,0,25.01,0,0,0,null,{"$f":"IF(AND(AE34<>0,AK34=0),#VALUE!,AE34*AK34)","v":0},6152.46,{"$f":"IF(AND(AG34<>0,AM34=0),#VALUE!,AG34*AM34)","v":0},0,0,{"$f":"SUM(AQ34:AU34)-SUM(Y34:AC34)","v":127.92000000000007},40,null,25.12,null,null,null,null,0.45999999999999996,null,0.15,null,null,null,null,null,0,25.335129999999999,0,0,0,null,0,0.21512999999999849,0,0,0]
[null,2,"042","441L",32,null,{"$f":"IF(OR(ISBLANK(C35),ISBLANK(D35)),\"\",TEXT(C35,\"000\")&TEXT(D35,\"000\"))","v":"042441L"},null,"Decorative Light Emitting Diode (LED)","Direct Burial","Granville 70W","474L",0,3,0,0,0,{"$f":"IF(SUM(M35:Q35)>0,0,1)","v":0},0,{"$f":"T34","v":24.49},0,null,null,null,{"$f":"IF(AND(M35<>0,S35=0),#VALUE!,M35*S35)","v":0},{"$f":"IF(AND(N35<>0,T35=0),#VALUE!,N35*T35)","v":73.47},{"$f":"IF(AND(O35<>0,U35=0),#VALUE!,O35*U35)","v":0},{"$f":"IF(AND(P35<>0,V35=0),#VALUE!,P35*V35)","v":0},{"$f":"IF(AND(Q35<>0,W35=0),#VALUE!,Q35*W35)","v":0},null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L35,\"000\"),$E:$E)","v":0},3,0,0,0,null,{"$f":"ROUND(S35*(1+AK$1),2)","v":0},{"$f":"AL34","v":25.01},0,0,0,null,{"$f":"IF(AND(AE35<>0,AK35=0),#VALUE!,AE35*AK35)","v":0},75.03,0,0,0,null,26,null,25,null,null,null,null,{"$f":"ROUND(AW35*$BD$2,2)+ROUND(AW35*$BD$1,2)","v":0.3},null,0.11,null,null,null,null,null,0,25.335129999999999,{"$f":"AM35*$BL$1","v":0},0,0,null,{"$f":"BL35-AX35","v":0},0.33512999999999948,0,0,0]
[null,2,"042","441T",5,null,{"$f":"IF(OR(ISBLANK(C36),ISBLANK(D36)),\"\",TEXT(C36,\"000\")&TEXT(D36,\"000\"))","v":"042441T"},null,"Decorative Sodium Vapor","No Pole","Granville 100W",475,0,1,0,0,0,{"$f":"IF(SUM(M36:Q36)>0,0,1)","v":0},0,18.8,0,0,0,null,null,18.8,null,null,null,null,0,1,0,0,0,null,{"$f":"ROUND(S36*(1+AK$1),2)","v":0},{"$f":"ROUND(T36*(1+AL$1),2)","v":19.2},{"$f":"ROUND(U36*(1+AM$1),2)","v":0},{"$f":"ROUND(V36*(1+AN$1),2)","v":0},{"$f":"ROUND(W36*(1+AO$1),2)","v":0},null,null,19.2,null,null,null,null,40,null,19.36,null,null,null,null,{"$f":"ROUND(AW36*$BD$2,2)+ROUND(AW36*$BD$1,2)","v":0.45999999999999996},null,0.14000000000000001,null,null,null,null,null,0,19.449599999999997,0,0,0,null,0,8.9599999999997237E-2,0,0,0]
[null,2,"042",442,1,null,"042442",null,"Decorative Sodium Vapor (Capital Only)","Direct Burial","Granville 100W",478,0,30,0,0,0,null,0,17.329999999999998,0,0,0,null,0,519.9,0,0,0,null,0,30,0,0,0,null,{"$f":"ROUND(S37*(1+AK$1),2)","v":0},17.7,0,0,0,null,{"$f":"IF(AND(AE37<>0,AK37=0),#VALUE!,AE37*AK37)","v":0},531,{"$f":"IF(AND(AG37<>0,AM37=0),#VALUE!,AG37*AM37)","v":0},{"$f":"IF(AND(AH37<>0,AN37=0),#VALUE!,AH37*AN37)","v":0},{"$f":"IF(AND(AI37<>0,AO37=0),#VALUE!,AI37*AO37)","v":0},{"$f":"SUM(AQ37:AU37)-SUM(Y37:AC37)","v":11.100000000000023},null,null,17.54,null,null,null,null,0,null,0.02,null,null,null,null,null,{"$f":"AK37*$BL$1","v":0},{"$f":"AL37*$BL$1","v":17.930099999999996},0,0,0,null,0,0.39009999999999678,0,0,0]
[null,2,"042",474,246,null,"042474",null,"Decorative Sodium Vapor","Direct Burial","Post Top 100W",484,0,159,0,0,0,null,0,23.31,0,0,0,null,0,3706.29,0,0,0,null,0,159,0,0,0,null,0,23.81,0,0,0,null,0,3785.79,0,0,0,{"$f":"SUM(AQ38:AU38)-SUM(Y38:AC38)","v":79.5},40,null,23.92,null,null,null,null,0.45999999999999996,null,0.15,null,null,null,null,null,0,24.119529999999997,0,0,0,null,0,0.19952999999999577,0,0,0]
[null,2,"042","474L",{"$f":"3","v":3},null,{"$f":"IF(OR(ISBLANK(C39),ISBLANK(D39)),\"\",TEXT(C39,\"000\")&TEXT(D39,\"000\"))","v":"042474L"},null,"Decorative Light Emitting Diode (LED)","Direct Burial","Post Top 70W","484L",0,1,0,0,0,{"$f":"IF(SUM(M39:Q39)>0,0,1)","v":0},0,{"$f":"T38","v":23.31},0,null,null,null,{"$f":"IF(AND(M39<>0,S39=0),#VALUE!,M39*S39)","v":0},{"$f":"IF(AND(N39<>0,T39=0),#VALUE!,N39*T39)","v":23.31},{"$f":"IF(AND(O39<>0,U39=0),#VALUE!,O39*U39)","v":0},{"$f":"IF(AND(P39<>0,V39=0),#VALUE!,P39*V39)","v":0},{"$f":"IF(AND(Q39<>0,W39=0),#VALUE!,Q39*W39)","v":0},null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L39,\"000\"),$E:$E)","v":0},1,0,0,0,null,{"$f":"ROUND(S39*(1+AK$1),2)","v":0},{"$f":"AL38","v":23.81},0,0,0,null,0,23.81,0,0,0,null,26,null,23.8,null,null,null,null,{"$f":"ROUND(AW39*$BD$2,2)+ROUND(AW39*$BD$1,2)","v":0.3},null,0.11,null,null,null,null,null,0,24.119529999999997,{"$f":"AM39*$BL$1","v":0},0,0,null,{"$f":"BL39-AX39","v":0},{"$f":"BM39-AY39","v":0.31952999999999676},{"$f":"BN39-AZ39","v":0},{"$f":"BO39-BA39","v":0},{"$f":"BP39-BB39","v":0}]
[null,2,"042",475,1,null,"042475",null,"LED (Dusk to Dawn)","Dusk to Dawn","100W",495,0,0,0,0,44,null,0,0,0,0,4.78,null,0,0,0,0,210.32000000000002,null,0,0,0,0,44,null,0,0,0,0,4.88,null,0,0,0,0,214.72,null,49,null,null,null,null,5.24,null,0.56999999999999995,null,null,null,null,{"$f":"ROUND((W40*$BE$2)+$BD40-BB40,2)","v":0.17},null,null,0,0,0,0,4.9434399999999998,null,{"$f":"BL40-AX40","v":0},0,0,0,-0.29656000000000038]
[null,3,"042",478,30,null,{"$f":"IF(OR(ISBLANK(C41),ISBLANK(D41)),\"\",TEXT(C41,\"000\")&TEXT(D41,\"000\"))","v":"042478"},null,"LED (Dusk to 11:00)","Dusk to 11 PM","100W",499,0,0,0,0,45,null,0,0,0,0,2.65,null,0,0,0,0,119.25,null,0,0,0,0,45,null,0,0,0,0,2.71,null,0,0,0,0,121.95,null,21,null,null,null,null,2.85,null,0.25,null,null,null,null,{"$f":"ROUND((W41*$BE$2)+$BD41-BB41,2)","v":0.08},null,null,0,0,0,0,2.7452299999999998,null,0,0,0,0,-0.10477000000000025]
[null,2,"042",484,{"$f":"159","v":159},null,"042484",null,"Single Mercury Vapor","Wood Pole",10000,511,2,0,0,0,0,null,18.55,0,0,0,0,null,37.1,0,0,0,0,null,2,{"$f":"N42","v":0},{"$f":"O42","v":0},{"$f":"P42","v":0},{"$f":"Q42","v":0},null,18.95,0,0,0,0,null,37.9,0,0,0,0,{"$f":"SUM(AQ42:AU42)-SUM(Y42:AC42)","v":0.79999999999999716},111,19.690000000000001,null,null,null,null,null,1.28,{"$f":"ROUND((S42*$BE$2)+$BD42-AX42,2)","v":0.38},null,null,null,null,null,null,19.196349999999999,0,0,0,0,null,-0.49365000000000236,0,0,0,0]
[null,2,"042","484L",{"$f":"1","v":1},null,{"$f":"IF(OR(ISBLANK(C43),ISBLANK(D43)),\"\",TEXT(C43,\"000\")&TEXT(D43,\"000\"))","v":"042484L"},null,"Mercury Vapor","Dusk to Dawn",10000,515,0,0,0,1,0,null,0,0,0,9.1999999999999993,0,null,0,0,0,9.1999999999999993,0,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L43,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L43,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L43,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L43,\"000\"),$E:$E)","v":1},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L43,\"000\"),$E:$E)","v":0},null,0,0,0,9.4,0,null,0,0,0,9.4,0,{"$f":"SUM(AQ43:AU43)-SUM(Y43:AC43)","v":0.20000000000000107},111,null,null,null,10.23,null,null,1.28,null,null,null,{"$f":"ROUND((V43*$BE$2)+$BD43-BA43,2)","v":0.37},null,null,null,0,0,0,9.5221999999999998,0,null,0,0,0,-0.70780000000000065,0]
[null,2,"042",522,0,null,"042522",null,"Single High-Pressure Sodium Vapor","Pedestal Base","200W",522,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L44,\"000\"),$E:$E)","v":0},0,0,0,0,null,0,56.52,0,0,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,57.73,0,0,0,null,0,0,0,0,0,{"$f":"SUM(AQ44:AU44)-SUM(Y44:AC44)","v":0},85,null,57.9,null,null,null,null,0.97,null,{"$f":"ROUND((T44*$BE$2)+$BD44-AY44,2)","v":0.32},null,null,null,null,null,0,58.480489999999989,0,0,0,null,0,0.5804899999999904,0,0,0]
[null,2,"042",531,1312,null,"042531",null,"Single High-Pressure Sodium Vapor","Wood Pole","200W",531,0,1312,2,0,0,null,0,22.52,11.14,0,0,null,0,29546.239999999998,22.28,0,0,null,0,1312,2,0,0,null,0,23,11.38,0,0,null,0,30176,22.76,0,0,{"$f":"SUM(AQ45:AU45)-SUM(Y45:AC45)","v":630.2400000000016},85,null,23.49,11.97,null,null,null,0.97,null,0.28999999999999998,{"$f":"ROUND((U45*$BE$2)+$BD45-AZ45,2)","v":0.28000000000000003},null,null,null,null,0,23.298999999999999,11.527939999999999,0,0,null,0,-0.19099999999999895,-0.44206000000000145,0,0]
[null,2,"042","531L",965,null,{"$f":"IF(OR(ISBLANK(C46),ISBLANK(D46)),\"\",TEXT(C46,\"000\")&TEXT(D46,\"000\"))","v":"042531L"},null,"Single Light Emitting Diode (LED)","Wood Pole","107W","531L",0,965,0,0,0,{"$f":"IF(SUM(M46:Q46)>0,0,1)","v":0},0,{"$f":"T45","v":22.52},0,0,null,null,{"$f":"IF(AND(M46<>0,S46=0),#VALUE!,M46*S46)","v":0},{"$f":"IF(AND(N46<>0,T46=0),#VALUE!,N46*T46)","v":21731.8},{"$f":"IF(AND(O46<>0,U46=0),#VALUE!,O46*U46)","v":0},{"$f":"IF(AND(P46<>0,V46=0),#VALUE!,P46*V46)","v":0},{"$f":"IF(AND(Q46<>0,W46=0),#VALUE!,Q46*W46)","v":0},null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L46,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L46,\"000\"),$E:$E)","v":965},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L46,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L46,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L46,\"000\"),$E:$E)","v":0},null,{"$f":"ROUND(S46*(1+AK$1),2)","v":0},{"$f":"AL45","v":23},0,0,0,null,0,22195,0,0,0,null,39,null,23.12,null,null,null,null,{"$f":"ROUND(AW46*$BD$2,2)+ROUND(AW46*$BD$1,2)","v":0.43999999999999995},null,0.13,null,null,null,null,null,0,23.298999999999999,{"$f":"AM46*$BL$1","v":0},{"$f":"AN46*$BL$1","v":0},{"$f":"AO46*$BL$1","v":0},null,{"$f":"BL46-AX46","v":0},{"$f":"BM46-AY46","v":0.17899999999999849},{"$f":"BN46-AZ46","v":0},{"$f":"BO46-BA46","v":0},{"$f":"BP46-BB46","v":0}]
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[null,2,"042",636,21,null,"042636",null,"Single High-Pressure Sodium Vapor","Pedestal Base","250W",632,0,101,5,0,0,null,0,37.4,12.96,0,0,null,0,3777.3999999999996,64.800000000000011,0,0,null,0,101,5,0,0,null,0,38.200000000000003,13.24,0,0,null,0,3858.2000000000003,66.2,0,0,82.200000000000273,107,null,38.729999999999997,14,null,null,null,1.23,null,0.39,0.36,null,null,null,null,0,38.696599999999997,13.412119999999998,0,0,null,0,-3.3400000000000318E-2,-0.58788000000000196,0,0]
[null,2,"042",831,75,null,"042831",null,"Single High-Pressure Sodium Vapor","Direct Burial","250W",633,0,52,0,0,0,null,0,37.4,12.96,0,0,null,0,1944.8,0,0,0,null,0,52,0,0,0,null,0,38.200000000000003,13.24,0,0,null,0,1986.4,0,0,0,41.600000000000136,107,null,38.729999999999997,14,null,null,null,1.23,null,0.39,0.36,null,null,null,null,0,38.696599999999997,13.412119999999998,0,0,null,0,-3.3400000000000318E-2,-0.58788000000000196,0,0]
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[null,2,"042",832,4,null,"042832",null,"Single High-Pressure Sodium Vapor","Developer Contributed","250W",636,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L74,\"000\"),$E:$E)","v":0},21,0,0,0,null,0,26.56,0,0,0,null,0,557.76,0,0,0,null,0,21,0,0,0,null,0,{"$f":"AL70","v":27.13},0,0,0,null,0,569.73,0,0,0,11.970000000000027,107,null,27.76,null,null,null,null,1.23,null,{"$f":"ROUND((T74*$BE$2)+$BD74-AY74,2)","v":0.38},null,null,null,null,null,0,27.482689999999998,0,0,0,null,0,-0.2773100000000035,0,0,0]
[null,2,"042",835,9,null,{"$f":"IF(OR(ISBLANK(C75),ISBLANK(D75)),\"\",TEXT(C75,\"000\")&TEXT(D75,\"000\"))","v":"042835"},null,"Mercury Vapor","Dusk to Dawn",35000,715,0,0,0,6,0,null,0,0,0,23.08,0,null,0,0,0,138.47999999999999,0,null,0,0,0,6,0,null,0,{"$f":"ROUND(T75*(1+AL$1),2)","v":0},0,23.57,0,null,0,0,0,141.42000000000002,0,2.9400000000000261,285,null,null,null,25.71,null,null,3.27,null,null,null,{"$f":"ROUND((V75*$BE$2)+$BD75-BA75,2)","v":0.94},null,null,null,0,0,0,23.876409999999996,0,null,0,0,0,-1.8335900000000045,0]
[null,2,"042","835T",3,null,{"$f":"IF(OR(ISBLANK(C76),ISBLANK(D76)),\"\",TEXT(C76,\"000\")&TEXT(D76,\"000\"))","v":"042835T"},null,"Single High-Pressure Sodium Vapor","Pedestal Base","310W",732,0,0,25,0,0,null,0,0,15.19,0,0,null,0,0,379.75,0,0,null,0,0,25,0,0,null,0,0,15.52,0,0,null,0,0,388,0,0,8.25,133,null,null,16.47,null,null,null,1.53,null,null,{"$f":"ROUND((U76*$BE$2)+$BD76-AZ76,2)","v":0.45},null,null,null,null,0,0,15.721759999999998,0,0,null,0,0,-0.7482400000000009,0,0]
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[null,2,"042",842,3,null,"042842",null,"Mercury Vapor","Dusk to 1 AM",55000,819,0,0,0,0,0,null,0,0,0,21.87,0,null,0,0,0,0,0,null,0,0,0,0,0,null,0,0,0,22.34,0,null,0,0,0,0,0,0,417,null,null,null,25.57,null,null,4.8000000000000007,null,null,null,{"$f":"ROUND((V78*$BE$2)+$BD78-BA78,2)","v":1.38},null,null,null,0,0,0,22.630419999999997,0,null,0,0,0,-2.939580000000003,0]
[null,null,null,null,{"$f":"SUM(E13:E78)","v":22435},null,"",null,"Single High-Pressure Sodium Vapor","Wood Pole","400W",831,0,75,0,0,0,null,0,33.65,19.510000000000002,0,0,null,0,{"$f":"IF(AND(N79<>0,T79=0),#VALUE!,N79*T79)","v":2523.75},0,0,0,null,0,75,0,0,0,null,0,34.369999999999997,19.93,0,0,null,0,2577.75,0,0,0,54,169,null,35.46,21.15,null,null,null,1.9399999999999997,null,{"$f":"ROUND((T79*$BE$2)+$BD79-AY79,2)","v":0.56999999999999995},{"$f":"ROUND((U79*$BE$2)+$BD79-AZ79,2)","v":0.55000000000000004},null,null,null,null,0,34.816809999999997,20.189089999999997,0,0,null,0,-0.64319000000000415,-0.96091000000000193,0,0]
[null,null,null,null,null,null,"",null,"Single Light Emitting Diode (LED)","Wood Pole","248W","831T",0,8,0,0,0,null,0,{"$f":"T79-T90","v":25.729999999999997},null,0,0,null,{"$f":"IF(AND(M80<>0,S80=0),#VALUE!,M80*S80)","v":0},{"$f":"IF(AND(N80<>0,T80=0),#VALUE!,N80*T80)","v":205.83999999999997},{"$f":"IF(AND(O80<>0,U80=0),#VALUE!,O80*U80)","v":0},{"$f":"IF(AND(P80<>0,V80=0),#VALUE!,P80*V80)","v":0},{"$f":"IF(AND(Q80<>0,W80=0),#VALUE!,Q80*W80)","v":0},null,{"$f":"M80","v":0},{"$f":"N80","v":8},{"$f":"O80","v":0},{"$f":"P80","v":0},{"$f":"Q80","v":0},null,{"$f":"ROUND(S80*(1+AK$1),2)","v":0},{"$f":"AL79-AL90","v":26.449999999999996},0,0,0,null,0,211.59999999999997,0,0,0,5.7599999999999909,83,null,26.73,null,null,null,null,{"$f":"ROUND(AW80*$BD$2,2)+ROUND(AW80*$BD$1,2)","v":0.96},null,{"$f":"ROUND((T80*$BE$2)+$BD80-AY80,2)","v":0.28999999999999998},null,null,null,null,null,0,26.793849999999992,{"$f":"AM80*$BL$1","v":0},{"$f":"AN80*$BL$1","v":0},{"$f":"AO80*$BL$1","v":0},null,{"$f":"BL80-AX80","v":0},{"$f":"BM80-AY80","v":6.3849999999991525E-2},{"$f":"BN80-AZ80","v":0},{"$f":"BO80-BA80","v":0},{"$f":"BP80-BB80","v":0}]
[null,2,"044",431,7,null,{"$f":"IF(OR(ISBLANK(C81),ISBLANK(D81)),\"\",TEXT(C81,\"000\")&TEXT(D81,\"000\"))","v":"044431"},null,"Single High-Pressure Sodium Vapor","Pedestal Base","400W",832,0,4,31,0,0,null,0,49.88,19.510000000000002,0,0,null,0,{"$f":"IF(AND(N81<>0,T81=0),#VALUE!,N81*T81)","v":199.52},604.81000000000006,0,0,null,0,4,31,0,0,null,0,{"$f":"ROUND(T81*(1+AL$1),2)","v":50.95},19.93,0,0,null,0,203.8,617.83000000000004,0,0,17.300000000000068,169,null,51.88,21.15,null,null,null,1.9399999999999997,null,0.59,{"$f":"ROUND((U81*$BE$2)+$BD81-AZ81,2)","v":0.55000000000000004},null,null,null,null,0,51.612349999999999,20.189089999999997,0,0,null,0,-0.26765000000000327,-0.96091000000000193,0,0]
[null,2,"044",432,20,null,"044432",null,"Single High-Pressure Sodium Vapor","No Pole / Dusk to Dawn (046)","400W",835,0,9,13,0,57,null,0,26.33,19.510000000000002,0,16.22,null,0,236.96999999999997,253.63000000000002,0,924.54,null,0,9,13,0,57,null,0,26.89,19.93,0,16.57,null,0,242.01,259.08999999999997,0,944.49,30.450000000000045,169,null,28.05,21.15,null,17.82,null,1.9399999999999997,null,0.56000000000000005,{"$f":"ROUND((U82*$BE$2)+$BD82-AZ82,2)","v":0.55000000000000004},null,{"$f":"ROUND((W82*$BE$2)+$BD82-BB82,2)","v":0.55000000000000004},null,null,0,27.239569999999997,20.189089999999997,0,16.785409999999999,null,0,-0.81043000000000376,-0.96091000000000193,0,-1.0345900000000015]
[null,2,"044",433,10,null,"044433",null,"Single Light Emitting Diode (LED)","No Pole / Dusk to Dawn (046)","248W","835T",0,3,0,0,0,null,0,{"$f":"T82-T90","v":18.409999999999997},null,0,null,null,{"$f":"IF(AND(M83<>0,S83=0),#VALUE!,M83*S83)","v":0},{"$f":"IF(AND(N83<>0,T83=0),#VALUE!,N83*T83)","v":55.22999999999999},{"$f":"IF(AND(O83<>0,U83=0),#VALUE!,O83*U83)","v":0},{"$f":"IF(AND(P83<>0,V83=0),#VALUE!,P83*V83)","v":0},{"$f":"IF(AND(Q83<>0,W83=0),#VALUE!,Q83*W83)","v":0},null,{"$f":"M83","v":0},{"$f":"N83","v":3},{"$f":"O83","v":0},{"$f":"P83","v":0},{"$f":"Q83","v":0},null,{"$f":"ROUND(S83*(1+AK$1),2)","v":0},{"$f":"AL82-AL90","v":18.97},0,0,0,null,0,56.91,0,0,0,1.6800000000000068,83,null,19.32,null,null,null,null,{"$f":"ROUND(AW83*$BD$2,2)+ROUND(AW83*$BD$1,2)","v":0.96},null,0.28999999999999998,null,null,null,null,null,0,19.216609999999996,{"$f":"AM83*$BL$1","v":0},{"$f":"AN83*$BL$1","v":0},{"$f":"AO83*$BL$1","v":0},null,{"$f":"BL83-AX83","v":0},{"$f":"BM83-AY83","v":-0.10339000000000453},{"$f":"BN83-AZ83","v":0},{"$f":"BO83-BA83","v":0},{"$f":"BP83-BB83","v":0}]
[null,2,"044",435,46,null,"044435",null,"Single High-Pressure Sodium Vapor","Developer Contributed","400W",836,0,3,0,0,0,null,0,33.65,0,0,0,null,0,100.94999999999999,0,0,0,null,0,3,0,0,0,null,0,{"$f":"AL79","v":34.369999999999997},0,0,0,null,0,103.10999999999999,0,0,0,2.1599999999999966,169,null,35.46,null,null,null,null,1.9399999999999997,null,0.56999999999999995,null,null,null,null,null,0,34.816809999999997,0,0,0,null,0,-0.64319000000000415,0,0,0]
[null,2,"044",531,2,null,"044531",null,"Double High-Pressure Sodium Vapor","Pedestal Base","400W",842,0,3,0,0,0,null,0,88.2,0,0,0,null,0,264.60000000000002,0,0,0,null,0,3,0,0,0,null,0,{"$f":"ROUND(T85*(1+AL$1),2)","v":90.09},0,0,0,null,0,270.27,0,0,0,5.6699999999999591,338,null,92.05,null,null,null,null,3.89,null,1.19,null,null,null,null,null,0,91.261169999999993,0,0,0,null,0,-0.78883000000000436,0,0,0]
[null,2,"044",532,106,null,"044532",null,"Double High-Pressure Sodium Vapor","No Pole","400W",845,0,0,1,0,0,null,0,0,36.549999999999997,0,0,null,{"$f":"IF(AND(M86<>0,S86=0),#VALUE!,M86*S86)","v":0},0,36.549999999999997,0,0,null,0,0,1,0,0,null,0,0,37.33,0,0,null,0,0,37.33,0,0,0.78000000000000114,338,null,null,39.770000000000003,null,null,null,3.89,null,null,{"$f":"ROUND((U86*$BE$2)+$BD86-AZ86,2)","v":1.1499999999999999},null,null,null,null,0,0,37.815289999999997,0,0,null,0,0,-1.9547100000000057,0,0]
[null,2,"044",533,2,null,"044533",null,"Single High-Pressure Sodium Vapor","Dust to Dawn (046)","150W",935,0,0,0,0,103,null,0,0,0,0,6.57,null,{"$f":"IF(AND(M87<>0,S87=0),#VALUE!,M87*S87)","v":0},0,0,0,676.71,null,0,0,0,0,103,null,{"$f":"ROUND(S87*(1+AK$1),2)","v":0},0,0,0,6.71,null,0,0,0,0,691.13,14.419999999999959,62,null,null,null,null,7.16,null,0.71,null,null,null,null,{"$f":"ROUND((W87*$BE$2)+$BD87-BB87,2)","v":0.21},null,null,0,0,0,0,6.797229999999999,null,0,0,0,0,-0.36277000000000115]
[null,2,"044",535,15,null,"044535",null,"TIB Capital Offset",null,"70W",null,null,null,null,null,null,null,null,5.23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(T88,2)","v":5.23},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL88*$BL$1","v":5.2979899999999995},null,null,null,null,null,5.2979899999999995]
[null,2,"044",632,5,null,"044632",null,"TIB Capital Offset",null,"107W",null,null,null,null,null,null,null,null,5.53,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(T89,2)","v":5.53},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL89*$BL$1","v":5.60189},null,null,null,null,null,5.60189]
[null,2,"044",635,1,null,{"$f":"IF(OR(ISBLANK(C90),ISBLANK(D90)),\"\",TEXT(C90,\"000\")&TEXT(D90,\"000\"))","v":"044635"},null,"TIB Capital Offset",null,"248W",null,null,null,null,null,null,null,0,7.92,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7.92,null,{"$f":"ROUND(V90*(1+AN$1),2)","v":0},0,null,null,null,null,null,null,{"$f":"SUM(AQ90:AU90)-SUM(Y90:AC90)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK90*$BL$1","v":0},{"$f":"#REF!*$BL$1","v":{"$error":"#REF!"}},{"$f":"AL90*$BL$1","v":8.0229599999999994},0,0]
[null,2,"044",732,25,null,{"$f":"IF(OR(ISBLANK(C91),ISBLANK(D91)),\"\",TEXT(C91,\"000\")&TEXT(D91,\"000\"))","v":"044732"},null,null,null,"Total",null,{"$f":"SUM(M4:M90)","v":88},{"$f":"SUM(N4:N90)","v":22435},{"$f":"SUM(O4:O90)","v":287},{"$f":"SUM(P4:P90)","v":343},{"$f":"SUM(Q4:Q90)","v":1098},null,0,0,0,0,0,null,{"$f":"ROUND(SUM(Y4:Y90),2)","v":1356.75},{"$f":"ROUND(SUM(Z4:Z90),2)","v":378023.27},{"$f":"ROUND(SUM(AA4:AA90),2)","v":3384.02},{"$f":"ROUND(SUM(AB4:AB90),2)","v":4271.28},{"$f":"ROUND(SUM(AC4:AC90),2)","v":10312.89},null,{"$f":"SUM(AE4:AE90)","v":88},{"$f":"SUM(AF4:AF90)","v":22435},{"$f":"SUM(AG4:AG90)","v":287},{"$f":"SUM(AH4:AH90)","v":343},{"$f":"SUM(AI4:AI90)","v":1098},null,0,0,{"$f":"ROUND(U91*(1+AM$1),2)","v":0},0,0,null,{"$f":"ROUND(SUM(AQ4:AQ90),2)","v":1385.79},{"$f":"ROUND(SUM(AR4:AR90),2)","v":386333.32},{"$f":"ROUND(SUM(AS4:AS90),2)","v":3456.65},{"$f":"ROUND(SUM(AT4:AT90),2)","v":4361.46},{"$f":"ROUND(SUM(AU4:AU90),2)","v":10533.41},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"AL91*$BL$1","v":0},0,0,0]
[null,2,"044",735,3,null,"044735"]
[null,2,"044",832,31,null,"044832",null,"**TIB Capital Offset Rate is a the result of a state funded program that offset the cost of converting street lights to LED's.  These lights are notated with a (T) at the end (for example \"831T\") The rate calculation is the corresponding street light rate (example \"831\") minus the TIB Capital Offset (ex. for 831T is code \"831\" $34.37 minus $7.92 = 26.45."]
[null,2,"044",835,13,null,"044835"]
[null,2,"044",845,1,null,"044845"]
[null,null,null,null,{"$f":"SUM(E81:E95)","v":287},null,""]
[null,null,null,null,null,null,""]
[null,2,"045",415,66,null,"045415"]
[null,2,"045",419,16,null,{"$f":"IF(OR(ISBLANK(C99),ISBLANK(D99)),\"\",TEXT(C99,\"000\")&TEXT(D99,\"000\"))","v":"045419"}]
[null,2,"045",515,1,null,{"$f":"IF(OR(ISBLANK(C100),ISBLANK(D100)),\"\",TEXT(C100,\"000\")&TEXT(D100,\"000\"))","v":"045515"},null,null,null,null,null,null,null,null,null,{"$f":"SUM(M91:Q91)","v":24251},null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE91:AI91)","v":24251},null,0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(AQ91:AU91)","v":406070.63},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"045",615,254,null,"045615",null,"(1) from Street Light Report and Area Light Report",null,null,null,null,null,null,null,{"$f":"ROUND(Q100-E117,0)","v":0},null,0,0,0,0,0,null,null,null,null,null,{"$f":"SUM(Y91:AC91)","v":397348.21000000008},null,null,null,null,null,{"$f":"AI100-Q100","v":0},null,0,0,0,0,0,null,null,null,null,null,{"$f":"AU100/AC101-1","v":2.1951577433807712E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK101*$BL$1","v":0},0,0,0,0]
[null,2,"045",715,6,null,"045715",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,2,"045",819,0,null,"045819",null,"no customer count - taken out of exhibit to limit print range",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"Y91-Y102","v":1356.75},{"$f":"Z91-Z102","v":378023.27},{"$f":"AA91-AA102","v":3384.02},{"$f":"AB91-AB102","v":4271.28},{"$f":"AC91-AC102","v":10312.89},null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,{"$f":"SUM(E98:E103)","v":343},null,"",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","100W",439,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L104,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(N$3,\"000\")&TEXT($L104,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(O$3,\"000\")&TEXT($L104,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(P$3,\"000\")&TEXT($L104,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(Q$3,\"000\")&TEXT($L104,\"000\"),$E:$E)","v":0},{"$f":"IF(SUM(M104:Q104)>0,0,1)","v":1},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y103:AC103)","v":397348.21000000008},null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L104,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L104,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L104,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L104,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L104,\"000\"),$E:$E)","v":0},null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,""]
[null,2,"046",335,64,null,"046335",null,"Double High-Pressure Sodium Vapor","Direct Burial","100W",443,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L106,\"000\"),$E:$E)","v":0},0,0,0,0,{"$f":"IF(SUM(M106:Q106)>0,0,1)","v":1},null,null,null,null,null,null,"Surch Rate",null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L106,\"000\"),$E:$E)","v":0},0,0,0,null,0,0,{"$f":"ROUND(U106*(1+AM$1),2)","v":0},0,0,null,{"$f":"1+'Lighting summary'!D39","v":1.0127276287448599},null,null,"Billed",{"$f":"AU100*AQ106","v":411238.94622283138},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK106*$BL$1","v":0},0,0,0,0,null,0,0,0,0,0]
[null,2,"046",435,{"$f":"89+1","v":90},null,"046435",null,"Double High-Pressure Sodium Vapor","Developer Contributed","100W",446,0,0,0,0,0,{"$f":"IF(SUM(M107:Q107)>0,0,1)","v":1},null,null,null,null,null,null,{"$f":"1+'Lighting summary'!I39","v":1.0129999999999999},null,null,"Billed",{"$f":"AC101*$Y$107","v":402513.73673000006},null,null,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046",495,44,null,{"$f":"IF(OR(ISBLANK(C108),ISBLANK(D108)),\"\",TEXT(C108,\"000\")&TEXT(D108,\"000\"))","v":"046495"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",{"$f":"SUM(Y102:AC102)","v":0},"Diff is Sch 93"]
[null,2,"046",499,45,null,"046499",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diff",{"$f":"AC108-AC107","v":-402513.73673000006}]
[null,2,"046",535,142,null,"046535"]
[null,2,"046",635,268,null,"046635",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","200W",539,{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L111,\"000\"),$E:$E)","v":0},0,0,0,0,{"$f":"IF(SUM(M111:Q111)>0,0,1)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L111,\"000\"),$E:$E)","v":0},0,0,0,0,null,0,0,{"$f":"ROUND(U111*(1+AM$1),2)","v":0},{"$f":"ROUND(V111*(1+AN$1),2)","v":0},{"$f":"ROUND(W111*(1+AO$1),2)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK111*$BL$1","v":0},{"$f":"AL111*$BL$1","v":0},{"$f":"AM111*$BL$1","v":0},{"$f":"AN111*$BL$1","v":0},{"$f":"AO111*$BL$1","v":0},null,0,0,0,0,0]
[null,2,"046",735,285,null,"046735",null,"Double High-Pressure Sodium Vapor","Direct Burial","200W",543,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,"046",835,57,null,"046835",null,"Mercury Vapor","Dusk to 1 AM",20000,619,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,{"$f":"BO113-BA113","v":0},0]
[null,2,"046",935,103,null,"046935",null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","250W",639,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"BL114-AX114","v":0},0,0,0,0]
[null,null,null,null,{"$f":"SUM(E106:E114)","v":1098},null,"",null,"Double High-Pressure Sodium Vapor","Pedestal Base","250W",642,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,"",null,"Single High-Pressure Sodium Vapor","Wood Pole","310W",731,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,2,null,null,{"$f":"E11+E79+E96+E104+E115","v":24251},{"$f":"F11+F79+F96+F104+F115","v":0},null,null,"Single High-Pressure Sodium Vapor","Direct Burial","310W",733,0,0,0,0,0,{"$f":"IF(SUM(M117:Q117)>0,0,1)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Single High-Pressure Sodium Vapor","Dusk to 1 AM (046)","310W",739,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"BL118-AX118","v":0},{"$f":"BM118-AY118","v":0},{"$f":"BN118-AZ118","v":0},{"$f":"BO118-BA118","v":0},{"$f":"BP118-BB118","v":0}]
[null,null,null,"Street Light Summary total, WA",{"$f":"88+22435+287+343+1098","v":24251},null,null,null,"Double High-Pressure Sodium Vapor","Pedestal Base","310W",742,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,"Area Light Count, WA",{"$f":"5167+3606","v":8773},null,null,null,"Mercury Vapor","Dusk to Dawn",55000,815,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,{"$f":"E119+E120","v":33024},null,null,null,"Single High-Pressure Sodium Vapor","Direct Burial","400W",833,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,0,0]
[null,null,null,null,{"$f":"E117+'Area Lts'!E72-E121","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Decorative Light Emitting Diode (LED)","No Pole","Kim Light 70W","438L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L129,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(N$3,\"000\")&TEXT($L129,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(O$3,\"000\")&TEXT($L129,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(P$3,\"000\")&TEXT($L129,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(Q$3,\"000\")&TEXT($L129,\"000\"),$E:$E)","v":0},{"$f":"IF(SUM(M129:Q129)>0,0,1)","v":1},0,14.06,0,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L129,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AF$3,\"000\")&TEXT($L129,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AG$3,\"000\")&TEXT($L129,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AH$3,\"000\")&TEXT($L129,\"000\"),$E:$E)","v":0},{"$f":"SUMIF($G:$G,TEXT(AI$3,\"000\")&TEXT($L129,\"000\"),$E:$E)","v":0},null,{"$f":"ROUND(S129*(1+AK$1),2)","v":0},{"$f":"AL29","v":14.36},{"$f":"ROUND(U129*(1+AM$1),2)","v":0},{"$f":"ROUND(V129*(1+AN$1),2)","v":0},{"$f":"ROUND(W129*(1+AO$1),2)","v":0},null,null,null,null,null,null,null,26,null,14.53,null,null,null,null,{"$f":"ROUND(AW129*$BD$2,2)+ROUND(AW129*$BD$1,2)","v":0.3},null,{"$f":"ROUND((T129*$BE$2)+$BD129-AY129,2)","v":0.01},null,null,null,null,null,{"$f":"AK129*$BL$1","v":0},{"$f":"AL129*$BL$1","v":14.546679999999999},{"$f":"AM129*$BL$1","v":0},{"$f":"AN129*$BL$1","v":0},{"$f":"AO129*$BL$1","v":0},null,{"$f":"BL129-AX129","v":0},{"$f":"BM129-AY129","v":1.667999999999914E-2},{"$f":"BN129-AZ129","v":0},{"$f":"BO129-BA129","v":0},{"$f":"BP129-BB129","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,"Double Light Emitting Diode (LED)","Developer Contributed","107W","546L",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL61","v":46.03}]
[null,null,null,null,null,null,null,null,"Single Light Emitting Diode (LED)","Pedestal Base","107W","522L",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L133,\"000\"),$E:$E)","v":0},0,0,0,0,1,0,56.52,0,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($G:$G,TEXT(AE$3,\"000\")&TEXT($L133,\"000\"),$E:$E)","v":0},0,0,0,0,null,0,{"$f":"AL44","v":57.73},{"$f":"ROUND(U133*(1+AM$1),2)","v":0},0,0,null,null,null,null,null,null,null,39,null,58.48,null,null,null,null,0.43999999999999995,null,{"$f":"ROUND((T133*$BE$2)+$BD133-AY133,2)","v":-0.79},null,null,null,null,null,{"$f":"AK133*$BL$1","v":0},58.480489999999989,0,0,0,null,0,4.8999999999210786E-4,0,0,0]
[null,null,null,null,null,null,null,null,"Double Light Emitting Diode (LED)","Pedestal Base","70W","442L",0,0,0,0,0,{"$f":"IF(SUM(M134:Q134)>0,0,1)","v":1},0,38.81,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"ROUND(S134*(1+AK$1),2)","v":0},{"$f":"AL33","v":39.64},0,0,0,null,null,null,null,null,null,null,39,null,40.130000000000003,null,null,null,null,{"$f":"ROUND(AW134*$BD$2,2)+ROUND(AW134*$BD$1,2)","v":0.43999999999999995},null,{"$f":"ROUND((T134*$BE$2)+$BD134-AY134,2)","v":-0.38},null,null,null,null,null,0,40.155319999999996,0,0,0,null,{"$f":"BL134-AX134","v":0},{"$f":"BM134-AY134","v":2.531999999999357E-2},{"$f":"BN134-AZ134","v":0},{"$f":"BO134-BA134","v":0},{"$f":"BP134-BB134","v":0}]
[null,null,null,null,null,null,null,null,"Double Light Emitting Diode (LED)","No Pole","70W","475L",0,0,0,0,0,1,0,18.8,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL36","v":19.2},0,0,0,null,null,null,null,null,null,null,39,null,19.43,null,null,null,null,0.43999999999999995,null,{"$f":"ROUND((T135*$BE$2)+$BD135-AY135,2)","v":0.05},null,null,null,null,null,0,19.449599999999997,0,0,0,null,0,1.9599999999996953E-2,0,0,0]
[null,null,null,null,null,null,null,null,"Single Light Emitting Diode (LED)","Wood Pole","248W","831L",0,0,0,0,0,{"$f":"IF(SUM(M136:Q136)>0,0,1)","v":1},0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"ROUND(S136*(1+AK$1),2)","v":0},{"$f":"AL79","v":34.369999999999997},0,0,0]
[null,null,null,null,null,null,null,null,"Single Light Emitting Diode (LED)","Pedestal Base","248W","832L",0,0,0,0,0,1,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL81","v":50.95},0,0,0]
[null,null,null,null,null,null,null,null,"Single Light Emitting Diode (LED)","No Pole / Dusk to Dawn (046)","248W","835L",0,0,0,0,0,1,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL82","v":26.89},0,0,0]
[null,null,null,null,null,null,null,null,"Single Light Emitting Diode (LED)","Developer Contributed","248W","836L",0,0,0,0,0,1,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL84","v":34.369999999999997},0,0,0]
[null,null,null,null,null,null,null,null,"Double Light Emitting Diode (LED)","Pedestal Base","248W","842L",0,0,0,0,0,1,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,{"$f":"AL85","v":90.09},0,0,0]

{"sheet":"Area Lts","index":11,"n_rows":72,"n_cols":49,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
["Area Light Summary",null,null,null,null,null,null,null,"WASHINGTON Area Lights",null,null,null,null,null,null,null,null,null,"Monthly Rev.",null,null,null,null,null,null,{"$f":"SL_RateIncr","v":0},null,null,"% rate increase -->",{"$f":"'Lighting summary'!L16","v":2.1399999999999999E-2},null,null,"Monthly Rev.",null,null,-8.0999999999999996E-4,1.2149999999999999E-2,{"$f":"-0.00065","v":-6.4999999999999997E-4},null,null,null,"compare input Present Billing Rates to calculated Present Billing Rates"]
[{"$f":"'St Lts'!A2","v":"R-120291 Report as of 1/1/17"},null,null,null,null,null,null,null,null,null,null,null,"# of Lights(1)",null,null,"Pres. Rates",null,null,"at Pres. Rates",null,null,"# of Lights(1)",null,null,null,null,"# of Lights",null,null,"Prop. Rates",null,null,"at Prop. Rates",null,null,null,"Pres. Billing Rates",null,null,null,null,{"$f":"'St Lts'!BE2","v":1.0129999999999999},{"$f":"'St Lts'!BF2","v":"Sch 91 & 98"},null,"New Billing Rates",null,{"$f":"'Lighting summary'!I39","v":1.2999999999999999E-2},"Increase"]
[null,null,null,null,null,null,null,null,"Fixture Type","Pole Facility","Size","Sched","047","048",null,"047","048",null,"047","048",null,"047","048",null,null,null,"047","048",null,"047","048",null,"047","048",null,"kwh","047","048","Sch 59","Sch 93","Sch 98","047","048",null,"047","048",null,"047","048"]
[null,null,null,null,null,null,null,null,"Sodium Vapor","Granville w/16' decorative pole","100W","HAG",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":6},0,null,29.35,{"$f":"P4","v":29.35},null,{"$f":"IF(AND(M4<>0,P4=0),#VALUE!,M4*P4)","v":176.10000000000002},{"$f":"IF(AND(N4<>0,Q4=0),#VALUE!,N4*Q4)","v":0},null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L4,\"000\"),$E:$E)","v":6},0,null,null,null,{"$f":"M4","v":6},{"$f":"N4","v":0},null,{"$f":"ROUND(P4*(1+AD$1),2)","v":29.98},{"$f":"AD4","v":29.98},null,{"$f":"IF(AND(AA4<>0,AD4=0),#VALUE!,AA4*AD4)","v":179.88},{"$f":"IF(AND(AB4<>0,AE4=0),#VALUE!,AB4*AE4)","v":0},null,40,30.04,30.02,{"$f":"ROUND($AJ$1*$AJ4,2)","v":-0.03},{"$f":"ROUND($AK$1*$AJ4,2)","v":0.49},{"$f":"ROUND($AL$1*$AJ4,2)","v":-0.03},{"$f":"ROUND(P4*$AP$2-AK4+AN4+AO4,2)","v":0.15},{"$f":"ROUND(Q4*$AP$2-AL4+AM4+AN4+AO4,2)","v":0.14000000000000001},null,{"$f":"AD4*$AU$2","v":0.38973999999999998},{"$f":"AE4*$AU$2+AM4","v":0.35973999999999995},null,{"$f":"AS4-AK4","v":-29.650259999999999},{"$f":"AT4-AL4","v":-29.660260000000001}]
[null,"State","Sched","Rate Sub","# of Lights",null,null,null,"Sodium Vapor","Floodlight on existing standard","250W","HAH",109,8,null,21.72,{"$f":"P5","v":21.72},null,{"$f":"IF(AND(M5<>0,P5=0),#VALUE!,M5*P5)","v":2367.48},173.76,null,109,8,null,null,null,{"$f":"M5","v":109},8,null,22.18,{"$f":"AD5","v":22.18},null,2417.62,177.44,null,107,22.86,22.81,{"$f":"ROUND($AJ$1*$AJ5,2)","v":-0.09},{"$f":"ROUND($AK$1*$AJ5,2)","v":1.3},{"$f":"ROUND($AL$1*$AJ5,2)","v":-7.0000000000000007E-2},{"$f":"ROUND(P5*$AP$2-AK5+AN5+AO5,2)","v":0.37},{"$f":"ROUND(Q5*$AP$2-AL5+AM5+AN5+AO5,2)","v":0.33},null,{"$f":"AD5*$AU$2","v":0.28833999999999999},{"$f":"AE5*$AU$2+AM5","v":0.19833999999999999},null,{"$f":"AS5-AK5","v":-22.571659999999998},{"$f":"AT5-AL5","v":-22.611659999999997}]
[null,null,null,null,null,null,null,null,"Sodium Vapor","Kim light w/25' fiberglass pole","100W","HAI",17,2,null,28.35,28.35,null,481.95000000000005,56.7,null,17,2,null,null,null,17,2,null,28.96,{"$f":"AD6","v":28.96},null,492.32,57.92,null,40,29.02,29,-0.03,0.49,-0.03,0.16,0.15,null,{"$f":"AD6*$AU$2","v":0.37647999999999998},0.34648000000000001,null,-28.643519999999999,-28.65352]
[null,"WA","047","HAG",6,null,{"$f":"IF(OR(ISBLANK(C7),ISBLANK(D7)),\"\",TEXT(C7,\"000\")&TEXT(D7,\"000\"))","v":"047HAG"},null,"Sodium Vapor","Post Top w/16' decorative pole","100W","HAP",0,1,null,27.99,27.99,null,0,27.99,null,0,1,null,null,null,0,1,null,28.59,28.59,null,0,28.59,null,40,28.66,28.64,-0.03,0.49,-0.03,0.15,0.14000000000000001,null,0.37167,0.34167000000000003,null,-28.288329999999998,-28.29833]
[null,"WA","047","HAH",109,null,{"$f":"IF(OR(ISBLANK(C8),ISBLANK(D8)),\"\",TEXT(C8,\"000\")&TEXT(D8,\"000\"))","v":"047HAH"},null,"Sodium Vapor","on existing standard","100W","HPA",735,901,null,13.46,13.46,null,9893.1,{"$f":"IF(AND(N8<>0,Q8=0),#VALUE!,N8*Q8)","v":12127.460000000001},null,735,901,null,null,null,735,901,null,13.75,13.75,null,10106.25,12388.75,null,40,13.95,13.93,-0.03,0.49,-0.03,{"$f":"ROUND(P8*$AP$2,2)-AK8+AN8+AO8","v":0.14000000000000148},0.13,null,0.17874999999999999,0.14874999999999999,null,-13.771249999999998,-13.78125]
[null,"WA","047","HAI",17,null,{"$f":"IF(OR(ISBLANK(C9),ISBLANK(D9)),\"\",TEXT(C9,\"000\")&TEXT(D9,\"000\"))","v":"047HAI"},null,"Sodium Vapor","on existing standard","200W","HPB",1245,506,null,19.12,19.12,null,23804.400000000001,9674.7200000000012,null,1245,506,null,null,null,1245,506,null,19.53,19.53,null,24314.850000000002,9882.18,null,85,20.05,20.010000000000002,-7.0000000000000007E-2,1.03,-0.06,0.28999999999999998,0.26,null,0.25389,0.18389,null,-19.796110000000002,-19.82611]
[null,"WA","047","HPA",{"$f":"611+124","v":735},null,"047HPA",null,"Sodium Vapor","on existing standard","400W","HPC",174,11,null,26.41,26.41,null,4595.34,290.51,null,174,11,null,null,null,174,11,null,26.98,26.98,null,4694.5200000000004,296.78000000000003,null,169,28.13,28.04,-0.14000000000000001,{"$f":"ROUND($AK$1*$AJ10,2)","v":2.0499999999999998},-0.11,0.56000000000000005,0.51,null,0.35074,0.21073999999999998,null,-27.779260000000001,-27.829259999999998]
[null,"WA","047","HPB",{"$f":"1151+94","v":1245},null,"047HPB",null,"Sodium Vapor","35' wood pole","200W","HPD",995,229,null,26.56,26.56,null,26427.199999999997,6082.24,null,995,229,null,null,null,995,229,null,27.13,27.13,null,26994.35,6212.7699999999995,null,85,27.58,27.54,-7.0000000000000007E-2,1.03,-0.06,0.3,0.27,null,0.35268999999999995,0.28268999999999994,null,-27.227309999999999,-27.25731]
[null,"WA","047","HPC",{"$f":"165+9","v":174},null,"047HPC",null,"Sodium Vapor","35' wood pole","100W","HPE",504,338,null,19.72,19.72,null,9938.8799999999992,6665.36,null,504,338,null,null,null,504,338,null,20.14,20.14,null,10150.56,6807.3200000000006,null,40,20.29,20.27,-0.03,0.49,-0.03,0.15,0.14000000000000001,null,0.26182,0.23182,null,-20.028179999999999,-20.038180000000001]
[null,"WA","047","HPD",{"$f":"847+148","v":995},null,"047HPD",null,"Sodium Vapor","35' wood pole","400W","HPG",74,6,null,33.94,33.94,null,2511.56,203.64,null,74,6,null,null,null,74,6,null,34.67,34.67,null,2565.58,208.02,null,169,35.75,35.659999999999997,-0.14000000000000001,2.0499999999999998,-0.11,0.56999999999999995,0.52,null,0.45071,0.31070999999999999,null,-35.299289999999999,-35.349289999999996]
[null,"WA","047","HPE",{"$f":"418+86","v":504},null,"047HPE",null,"Sodium Vapor","30' steel pole","200W","HPL",54,12,null,33.36,33.36,null,1801.44,400.32,null,54,12,null,null,null,54,12,null,34.07,34.07,null,1839.78,408.84000000000003,null,85,34.46,34.42,-7.0000000000000007E-2,1.03,-0.06,0.3,0.27,null,0.44290999999999997,0.37290999999999996,null,-34.017090000000003,-34.047090000000004]
[null,"WA","047","HPG",{"$f":"63+11","v":74},null,"047HPG",null,"Sodium Vapor","25' steel pole","200W","HPO",6,13,null,28.89,28.89,null,173.34,375.57,null,6,13,null,null,null,6,13,null,29.51,29.51,null,177.06,383.63,null,85,29.94,29.9,{"$f":"ROUND($AJ$1*$AJ15,2)","v":-7.0000000000000007E-2},1.03,-0.06,0.3,0.27,null,0.38363000000000003,0.31363000000000002,null,-29.556370000000001,-29.586369999999999]
[null,"WA","047","HPL",{"$f":"53+1","v":54},null,"047HPL",null,"Sodium Vapor","20' fiberglass pole","100W","HPS",103,154,null,19.72,19.72,null,2031.1599999999999,3036.8799999999997,null,103,154,null,null,null,103,154,null,20.14,20.14,null,2074.42,3101.56,null,40,20.29,20.27,-0.03,0.49,{"$f":"ROUND($AL$1*$AJ16,2)","v":-0.03},0.15,0.14000000000000001,null,0.26182,0.23182,null,-20.028179999999999,-20.038180000000001]
[null,"WA","047","HPO",6,null,{"$f":"IF(OR(ISBLANK(C17),ISBLANK(D17)),\"\",TEXT(C17,\"000\")&TEXT(D17,\"000\"))","v":"047HPO"},null,"Sodium Vapor","30' steel pole w/2 arms","200W","HPY",15,0,null,56.52,56.52,null,847.80000000000007,0,null,15,0,null,null,null,15,0,null,57.73,57.73,null,865.94999999999993,0,null,85,57.9,57.86,-7.0000000000000007E-2,1.03,-0.06,0.32,0.28999999999999998,null,0.75048999999999988,0.68048999999999982,null,-57.149509999999999,-57.179510000000001]
[null,"WA","047","HPS",{"$f":"101+2","v":103},null,"047HPS",null,"Mercury Vapor","on existing standard",7000,"MVA",126,332,null,15.49,15.49,null,1951.74,5142.68,null,126,332,null,null,null,126,332,null,15.82,15.82,null,1993.32,5252.24,null,80,16.34,16.3,-0.06,0.97,-0.05,0.27,0.25,null,0.20565999999999998,0.14565999999999998,null,-16.134339999999998,-16.154340000000001]
[null,"WA","047","HPY",15,null,"047HPY",null,"Mercury Vapor","on existing standard",10000,"MVB",210,341,null,18.55,18.55,null,3895.5,6325.55,null,210,341,null,null,null,210,341,null,18.95,18.95,null,3979.5,6461.95,null,111,19.690000000000001,19.63,{"$f":"ROUND($AJ$1*$AJ19,2)","v":-0.09},1.35,-7.0000000000000007E-2,0.38,0.35,null,0.24634999999999999,0.15634999999999999,null,-19.443650000000002,-19.473649999999999]
[null,"WA","047","MVA",126,null,"047MVA",null,"Mercury Vapor","on existing standard",20000,"MVC",403,25,null,26.39,26.39,null,10635.17,659.75,null,403,25,null,null,null,403,25,null,26.95,26.95,null,10860.85,673.75,null,182,28.21,28.12,-0.15,2.21,-0.12,0.61,0.55000000000000004,null,0.35034999999999999,0.20035,null,-27.859650000000002,-27.919650000000001]
[null,"WA","047","MVB",210,null,"047MVB",null,"Mercury Vapor","30' wood pole",7000,"MVD",46,126,null,19.329999999999998,19.329999999999998,null,889.18,2435.58,null,46,126,null,null,null,46,126,null,19.739999999999998,19.739999999999998,null,908.04,2487.2399999999998,null,80,20.22,20.18,-0.06,0.97,-0.05,0.28000000000000003,0.26,null,0.25661999999999996,0.19661999999999996,null,-19.963379999999997,-19.98338]
[null,"WA","047","MVC",403,null,"047MVC",null,"Mercury Vapor","30' wood pole",10000,"MVE",73,79,null,22.44,22.44,null,1638.1200000000001,1772.76,null,73,79,null,null,null,73,79,null,22.92,22.92,null,1673.16,1810.68,null,111,23.63,23.57,-0.09,1.35,-7.0000000000000007E-2,0.38,0.35,null,0.29796,0.20796000000000001,null,-23.332039999999999,-23.36204]
[null,"WA","047","MVD",46,null,"047MVD",null,"Mercury Vapor","30' wood pole",20000,"MVF",208,24,null,30.29,30.29,null,6300.32,726.96,null,208,24,null,null,null,208,24,null,30.94,30.94,null,6435.52,742.56000000000006,null,182,32.159999999999997,32.07,-0.15,2.21,-0.12,0.61,0.55000000000000004,null,0.40222000000000002,0.25222,null,-31.757779999999997,-31.817779999999999]
[null,"WA","047","MVE",73,null,"047MVE",null,"Mercury Vapor","25' steel",7000,"MVG",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":0},0,null,25.19,25.19,null,0,0,null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L24,\"000\"),$E:$E)","v":0},0,null,null,null,0,0,null,25.73,25.73,null,0,0,null,80,26.15,26.11,-0.06,0.97,-0.05,0.28999999999999998,0.27,null,0.33449000000000001,0.27449000000000001,null,-25.81551,-25.835509999999999]
[null,"WA","047","MVF",208,null,"047MVF",null,"Mercury Vapor","25' steel",10000,"MVH",0,22,null,28.32,28.32,null,0,623.04,null,0,22,null,null,null,0,22,null,28.93,28.93,null,0,636.46,null,111,29.58,29.52,-0.09,1.35,-7.0000000000000007E-2,0.39,0.36,null,0.37608999999999998,0.28608999999999996,null,-29.203909999999997,-29.233909999999998]
[null,"WA","047","MVH",0,null,"047MVH",null,"Mercury Vapor","25' steel",20000,"MVI",2,0,null,36.130000000000003,36.130000000000003,null,72.260000000000005,0,null,2,0,null,null,null,2,0,null,36.9,36.9,null,73.8,0,null,182,38.07,37.979999999999997,-0.15,2.21,-0.12,0.62,0.56000000000000005,null,0.47969999999999996,0.32969999999999999,null,-37.590299999999999,-37.650299999999994]
[null,"WA","047","MVI",2,null,"047MVI",null,"Mercury Vapor","30' steel",7000,"MVJ",2,0,null,26.42,26.42,null,52.84,0,null,2,0,null,null,null,2,0,null,26.99,26.99,null,53.98,0,null,80,27.4,27.36,-0.06,0.97,-0.05,0.28000000000000003,0.26,null,0.35086999999999996,0.29086999999999996,null,-27.049129999999998,-27.069130000000001]
[null,"WA","047","MVJ",2,null,"047MVJ",null,"Mercury Vapor","30' steel",10000,"MVK",2,32,null,29.53,29.53,null,59.06,944.96,null,2,32,null,null,null,2,32,null,30.16,30.16,null,60.32,965.12,null,111,30.81,30.75,-0.09,1.35,-7.0000000000000007E-2,0.38,0.35,null,0.39207999999999998,0.30208000000000002,null,-30.417919999999999,-30.44792]
[null,"WA","047","MVK",2,null,"047MVK",null,"Mercury Vapor","30' steel",20000,"MVL",4,0,null,37.35,37.35,null,149.4,0,null,4,0,null,null,null,4,0,null,38.15,38.15,null,152.6,0,null,182,39.299999999999997,39.21,-0.15,2.21,-0.12,0.63,0.56999999999999995,null,0.49594999999999995,0.34594999999999998,null,-38.804049999999997,-38.864049999999999]
[null,"WA","047","MVL",4,null,"047MVL",null,"Mercury Vapor","25' aluminum",7000,"MVM",0,0,null,27.27,27.27,null,0,0,null,0,0,null,null,null,0,0,null,27.85,27.85,null,0,0,null,80,28.26,28.22,-0.06,0.97,-0.05,0.28000000000000003,0.26,null,0.36204999999999998,0.30204999999999999,null,-27.897950000000002,-27.917949999999998]
[null,"WA","047","MVO",0,null,"047MVO",null,"Mercury Vapor","25' aluminum",10000,"MVN",0,0,null,30.38,30.38,null,0,0,null,0,0,null,null,null,0,0,null,31.03,31.03,null,0,0,null,111,31.67,31.61,-0.09,1.35,-7.0000000000000007E-2,0.38,0.35,null,0.40338999999999997,0.31338999999999995,null,-31.26661,-31.296610000000001]
[null,"WA","047","PA",54,null,"047PA",null,"Mercury Vapor","25' aluminum",20000,"MVO",0,0,null,38.18,38.18,null,0,0,null,0,0,null,null,null,0,0,null,39,39,null,0,0,null,182,40.14,40.049999999999997,-0.15,2.21,-0.12,0.63,0.56999999999999995,null,0.50700000000000001,0.35699999999999998,null,-39.633000000000003,-39.692999999999998]
[5122,null,null,null,{"$f":"SUM(E7:E32)","v":5167},null,"",null,"Mercury Vapor","Special",7000,"MVV",0,2,null,7.7450000000000001,7.7450000000000001,null,0,15.49,null,0,2,null,null,null,0,2,null,{"$f":"AD18/2","v":7.91},7.91,null,0,15.82,null,40,{"$f":"AK18/2","v":8.17},{"$f":"AL18/2","v":8.15},{"$f":"ROUND($AJ$1*$AJ33,2)","v":-0.03},0.49,-0.03,0.14000000000000001,0.13,null,0.10282999999999999,7.2829999999999992E-2,null,-8.0671699999999991,-8.0771700000000006]
[null,null,null,null,null,null,"",null,"none","35' wood pole","n/a","PA",54,2,null,6.24,6.24,null,336.96000000000004,12.48,null,54,2,null,null,null,54,2,null,6.37,6.37,null,343.98,12.74,null,null,6.32,6.32,0,0,0,0,0,null,8.2809999999999995E-2,8.2809999999999995E-2,null,-6.23719,-6.23719]
[null,"WA","048","HAH",8,null,"048HAH",null,"none","55' wood pole","n/a","PB",0,0,null,11.91,11.91,null,{"$f":"IF(AND(M35<>0,P35=0),#VALUE!,M35*P35)","v":0},{"$f":"IF(AND(N35<>0,Q35=0),#VALUE!,N35*Q35)","v":0},null,0,0,null,null,null,{"$f":"M35","v":0},{"$f":"N35","v":0},null,12.16,12.16,null,{"$f":"IF(AND(AA35<>0,AD35=0),#VALUE!,AA35*AD35)","v":0},{"$f":"IF(AND(AB35<>0,AE35=0),#VALUE!,AB35*AE35)","v":0},null,null,12.05,12.05,0,0,0,0.01,0.01,null,0.15808,0.15808,null,-11.891920000000001,-11.891920000000001]
[null,"WA","048","HAI",2,null,{"$f":"IF(OR(ISBLANK(C36),ISBLANK(D36)),\"\",TEXT(C36,\"000\")&TEXT(D36,\"000\"))","v":"048HAI"},null,"LED",{"$f":"J8","v":"on existing standard"},"70W","HPAL",0,227,null,{"$f":"P8","v":13.46},13.46,null,0,3055.42,null,0,227,null,null,null,0,227,null,{"$f":"AD8","v":13.75},13.75,null,{"$f":"IF(AND(AA36<>0,AD36=0),#VALUE!,AA36*AD36)","v":0},{"$f":"IF(AND(AB36<>0,AE36=0),#VALUE!,AB36*AE36)","v":3121.25},null,26,13.83,13.82,-0.02,0.32,-0.02,{"$f":"ROUND(P36*$AP$2-AK36+AN36+AO36,2)","v":0.1},{"$f":"ROUND(Q36*$AP$2-AL36+AM36+AN36+AO36,2)","v":0.09}]
[null,"WA","048","HAP",1,null,{"$f":"IF(OR(ISBLANK(C37),ISBLANK(D37)),\"\",TEXT(C37,\"000\")&TEXT(D37,\"000\"))","v":"048HAP"},null,"LED",{"$f":"J9","v":"on existing standard"},"107W","HPBL",0,38,null,{"$f":"P9","v":19.12},19.12,null,0,726.56000000000006,null,0,38,null,null,null,0,38,null,{"$f":"AD9","v":19.53},{"$f":"AE9","v":19.53},null,0,742.1400000000001,null,39,19.68,19.66,-0.03,0.47,-0.03,{"$f":"ROUND(P37*$AP$2-AK37+AN37+AO37,2)","v":0.13},{"$f":"ROUND(Q37*$AP$2-AL37+AM37+AN37+AO37,2)","v":0.12}]
[null,"WA","048","HPA",{"$f":"901","v":901},null,"048HPA",null,"LED",{"$f":"J16","v":"20' fiberglass pole"},"70W","HPSL",0,8,null,{"$f":"P16","v":19.72},19.72,null,0,157.76,null,0,8,null,null,null,0,8,null,{"$f":"AD16","v":20.14},{"$f":"AE16","v":20.14},null,0,161.12,null,26,20.170000000000002,20.16,-0.02,0.32,-0.02,0.11,0.1]
[null,"WA","048","HPAL",227,null,{"$f":"IF(OR(ISBLANK(C39),ISBLANK(D39)),\"\",TEXT(C39,\"000\")&TEXT(D39,\"000\"))","v":"048HPAL"},null,"LED",{"$f":"J12","v":"35' wood pole"},"70W","HPEL",0,87,null,{"$f":"P12","v":19.72},19.72,null,0,1715.6399999999999,null,0,87,null,null,null,0,87,null,{"$f":"AD12","v":20.14},{"$f":"AE12","v":20.14},null,0,1752.18,null,26,20.170000000000002,20.16,-0.02,0.32,-0.02,0.11,0.1]
[null,"WA","048","HPB",{"$f":"506","v":506},null,{"$f":"IF(OR(ISBLANK(C40),ISBLANK(D40)),\"\",TEXT(C40,\"000\")&TEXT(D40,\"000\"))","v":"048HPB"},null,"LED",{"$f":"J11","v":"35' wood pole"},"107W","HPDL",0,25,null,{"$f":"P11","v":26.56},26.56,null,0,664,null,0,25,null,null,null,0,25,null,{"$f":"AD11","v":27.13},{"$f":"AE11","v":27.13},null,0,678.25,null,39,27.21,27.19,-0.03,0.47,-0.03,0.14000000000000001,0.13]
[null,"WA","048","HPBL",{"$f":"38","v":38},null,{"$f":"IF(OR(ISBLANK(C41),ISBLANK(D41)),\"\",TEXT(C41,\"000\")&TEXT(D41,\"000\"))","v":"048HPBL"},null,"LED",{"$f":"J15","v":"25' steel pole"},"107W","HPOL",0,0,null,{"$f":"P15","v":28.89},28.89,null,0,0,null,0,0,null,null,null,0,0,null,{"$f":"AD15","v":29.51},{"$f":"AE15","v":29.51},null,0,0,null,39,29.57,29.55,-0.03,0.47,-0.03,0.14000000000000001,0.13]
[null,"WA","048","HPC",11,null,"048HPC",null,"LED",{"$f":"J14","v":"30' steel pole"},"107W","HPLL",0,2,null,{"$f":"P14","v":33.36},33.36,null,0,66.72,null,0,2,null,null,null,0,2,null,{"$f":"AD14","v":34.07},{"$f":"AE14","v":34.07},null,0,68.14,null,39,34.090000000000003,34.07,-0.03,0.47,-0.03,0.14000000000000001,0.13]
[null,"WA","048","HPD",{"$f":"229","v":229},null,"048HPD",null,"LED",{"$f":"J17","v":"30' steel pole w/2 arms"},"107W","HPYL",0,0,null,{"$f":"P17","v":56.52},56.52,null,0,0,null,0,0,null,null,null,0,0,null,{"$f":"AD17","v":57.73},{"$f":"AE17","v":57.73},null,0,0,null,39,57.53,57.51,-0.03,0.47,-0.03,0.16,0.15]
[null,"WA","048","HPDL",{"$f":"25","v":25},null,{"$f":"IF(OR(ISBLANK(C44),ISBLANK(D44)),\"\",TEXT(C44,\"000\")&TEXT(D44,\"000\"))","v":"048HPDL"},null,"LED",{"$f":"J4","v":"Granville w/16' decorative pole"},"70W","HAGL",0,0,null,{"$f":"P4","v":29.35},29.35,null,0,0,null,0,0,null,null,null,0,0,null,{"$f":"AD4","v":29.98},{"$f":"AE4","v":29.98},null,0,0,null,26,29.92,29.91,-0.02,0.32,-0.02,0.11,0.1]
[null,"WA","048","HPE",{"$f":"338","v":338},null,"048HPE",null,"LED",{"$f":"J7","v":"Post Top w/16' decorative pole"},"70W","HAPL",0,0,null,{"$f":"P7","v":27.99},27.99,null,0,0,null,0,0,null,null,null,0,0,null,{"$f":"AD7","v":28.59},{"$f":"AE7","v":28.59},null,0,0,null,26,28.54,28.53,-0.02,0.32,-0.02,0.11,0.1]
[null,"WA","048","HPEL",{"$f":"87","v":87},null,{"$f":"IF(OR(ISBLANK(C46),ISBLANK(D46)),\"\",TEXT(C46,\"000\")&TEXT(D46,\"000\"))","v":"048HPEL"},null,"LED",{"$f":"J6","v":"Kim light w/25' fiberglass pole"},"70W","HAIL",0,0,null,{"$f":"P6","v":28.35},28.35,null,0,0,null,0,0,null,null,null,0,0,null,{"$f":"AD6","v":28.96},{"$f":"AE6","v":28.96},null,0,0,null,26,28.9,28.89,-0.02,0.32,-0.02,0.12,0.11]
[null,"WA","048","HPG",{"$f":"5+1","v":6},null,"048HPG",null,"LED",{"$f":"J10","v":"on existing standard"},"248W","HPCL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"AD10","v":26.98},{"$f":"AE10","v":26.98},null,0,0]
[null,"WA","048","HPL",{"$f":"12","v":12},null,{"$f":"IF(OR(ISBLANK(C48),ISBLANK(D48)),\"\",TEXT(C48,\"000\")&TEXT(D48,\"000\"))","v":"048HPL"},null,"LED",{"$f":"J13","v":"35' wood pole"},"248W","HPGL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,{"$f":"AD13","v":34.67},{"$f":"AE13","v":34.67},null,0,0]
[null,"WA","048","HPLL",{"$f":"2","v":2},null,{"$f":"IF(OR(ISBLANK(C49),ISBLANK(D49)),\"\",TEXT(C49,\"000\")&TEXT(D49,\"000\"))","v":"048HPLL"},null,null,null,null,"SLB",{"$f":"SUMIF($G:$G,TEXT(M$3,\"000\")&TEXT($L49,\"000\"),$E:$E)","v":0},33,null,null,9.9999999999999995E-8,null,0,3.2999999999999997E-6,null,{"$f":"SUMIF($G:$G,TEXT(V$3,\"000\")&TEXT($L49,\"000\"),$E:$E)","v":0},33,null,null,null,0,33,null,{"$f":"ROUND(P49*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,3.2999999999999996E-5,null,39.36,null,null,null,null,null,0,0,null,0,1.2999999999999999E-8,null,0,1.2999999999999999E-8]
[null,"WA","048","HPO",13,null,"048HPO",null,null,null,null,"SLC",0,19,null,null,9.9999999999999995E-7,null,0,1.8999999999999998E-5,null,0,19,null,null,null,0,19,null,{"$f":"ROUND(P50*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,1.8999999999999998E-5,null,39.36,null,null,null,null,null,0,0,null,0,1.2999999999999999E-8,null,0,1.2999999999999999E-8]
[null,"WA","048","HPOL",0,null,{"$f":"IF(OR(ISBLANK(C51),ISBLANK(D51)),\"\",TEXT(C51,\"000\")&TEXT(D51,\"000\"))","v":"048HPOL"},null,null,null,null,"SLD",0,1,null,null,9.9999999999999995E-7,null,0,9.9999999999999995E-7,null,0,1,null,null,null,0,1,null,{"$f":"ROUND(P51*(1+$Z$1),2)","v":0},9.9999999999999995E-7,null,0,9.9999999999999995E-7,null,39.36,null,null,null,null,null,{"$f":"ROUND(P51*$AP$2-AK51+AN51+AO51,2)","v":0},{"$f":"ROUND(Q51*$AP$2-AL51+AM51+AN51,2)","v":0},null,0,1.2999999999999999E-8,null,0,1.2999999999999999E-8]
[null,"WA","048","HPS",{"$f":"154","v":154},null,"048HPS"]
[null,"WA","048","HPSL",{"$f":"8","v":8},null,{"$f":"IF(OR(ISBLANK(C53),ISBLANK(D53)),\"\",TEXT(C53,\"000\")&TEXT(D53,\"000\"))","v":"048HPSL"},null,null,null,"Total",null,{"$f":"SUM(M4:M52)","v":5167},{"$f":"SUM(N4:N52)","v":3606},null,null,null,null,{"$f":"SUM(S4:S52)","v":111030.29999999999},{"$f":"SUM(T4:T52)","v":64160.50002330001},null,{"$f":"SUM(V5:V52)","v":5161},{"$f":"SUM(W5:W52)","v":3606},null,null,null,{"$f":"SUM(AA5:AA52)","v":5161},{"$f":"SUM(AB5:AB52)","v":3606},null,null,null,null,{"$f":"SUM(AG4:AG52)","v":113408.21000000002},{"$f":"SUM(AH4:AH52)","v":65535.440052999977}]
[null,"WA","048","MVA",332,null,"048MVA",null,null,null,null,null,null,{"$f":"SUM(M53:N53)","v":8773},null,null,null,null,null,{"$f":"ROUND(SUM(S53:T53),2)","v":175190.8},null,null,{"$f":"SUM(V53:W53)","v":8767},null,null,null,null,{"$f":"SUM(AA53:AB53)","v":8767},null,null,null,null,null,{"$f":"ROUND(SUM(AG53:AH53),2)","v":178943.65}]
[null,"WA","048","MVB",341,null,"048MVB",null,{"$f":"'St Lts'!I101","v":"(1) from Street Light Report and Area Light Report"},null,null,null,null,{"$f":"ROUND(N54-E72,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Dec '10 revenue",null,{"$f":"AB54-N54","v":-6},null,null,null,null,null,{"$f":"AH54/T54-1","v":2.1421501585699776E-2}]
[null,"WA","048","MVC",25,null,"048MVC",null,null,null,null,null,null,null,null,null,null,null,{"$f":"S53-S55","v":111030.29999999999},{"$f":"T53-T55","v":64160.50002330001}]
[null,"WA","048","MVD",126,null,"048MVD",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S56:T56)","v":175190.80002329999}]
[null,"WA","048","MVE",79,null,"048MVE",null,null,null,null,null,null,null,null,null,null,null,"Surch Rate",{"$f":"T57/SUM(P55:T55)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,"Surch Rate"]
[null,"WA","048","MVF",24,null,"048MVF",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'St Lts'!Y107","v":1.0129999999999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'St Lts'!AQ106","v":1.0127276287448599}]
[null,"WA","048","MVG",0,null,"048MVG",null,null,null,null,null,null,null,null,null,null,"Billed",{"$f":"S53*$S59","v":112473.69389999998},{"$f":"T53*$S59","v":64994.586523602906},null,null,null,null,null,null,null,null,null,null,null,"Billed",{"$f":"AG53*$AG59","v":114851.62759349913},{"$f":"AH53*$AG59","v":66369.550803625578}]
[null,"WA","048","MVH",22,null,"048MVH",null,null,null,null,null,null,null,null,null,null,"less Sch 98",null,null,null,null,null,null,null,null,null,null,null,null,null,"less Sch 59/93",{"$f":"SUMPRODUCT($N$4:$N$51,$AN$4:$AN$51)","v":2839.1099999999997},{"$f":"SUMPRODUCT($N$4:$N$51,$AM$4:$AM$51)","v":-184.12}]
[null,"WA","048","MVK",32,null,"048MVK",null,null,null,null,null,null,null,null,null,null,null,{"$f":"S60+S61","v":112473.69389999998},{"$f":"T60+T61","v":64994.586523602906},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG60+AG61","v":117690.73759349913},{"$f":"AH60+AH61","v":66185.430803625582}]
[null,"WA","048","MVN",0,null,"048MVN",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S62+T62","v":177468.2804236029},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG62+AH62","v":183876.16839712471}]
[null,"WA","048","MVV",2,null,"048MVV"]
[null,"WA","048","PA",2,null,"048PA"]
[null,"WA","048","PB",0,null,"048PB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Monthly Increase (Decrease)"]
[null,"WA","048","SLB",33,null,"048SLB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Increase (Decrease)"]
[null,"WA","048","SLC",19,null,"048SLC"]
[null,"WA","048","SLD",1,null,"048SLD"]
[3712,null,null,null,{"$f":"SUM(E35:E69)","v":3606},null,""]
[null,null,null,null,null,null,""]
[null,"WA",null,null,{"$f":"E33+E70","v":8773}]

{"sheet":"Capital Recovery Factor Calc","index":12,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
["Avista",null,null,null,null,"Avista",null,null,null,null,null,"Avista"]
["Capital Recovery Factor Calculation",null,null,null,null,"Capital Recovery Factor Calculation",null,null,null,null,null,"Capital Recovery Factor Calculation"]
["Present - UE-120436",null,null,null,null,"Present - UE-150204",null,null,null,null,null,"Final - UE- 170485"]
[]
[]
["Cost of Capital",null,null,null,null,"Cost of Capital",null,null,null,"Source",null,"Cost of Capital",null,null,null,"Source"]
["Capital","Capital","Component","Weighted",null,"Capital","Capital","Component","Weighted",null,null,"Capital","Capital","Component","Weighted"]
["Component","Structure","Cost","Cost",null,"Component","Structure","Cost","Cost",null,null,"Component","Structure","Cost","Cost"]
["Long Term Debt",0.53,5.7200000000000001E-2,{"$f":"B13*C13","v":3.0316000000000003E-2},null,"Long Term Debt",0.51500000000000001,5.1999999999999998E-2,{"$f":"G13*H13","v":2.6779999999999998E-2},"Settlement Stipulation",null,"Total Debt",0.51500000000000001,5.62E-2,{"$f":"M13*N13","v":2.8943E-2},"Andrews"]
["Preferred Equity",0,0,{"$f":"B14*C14","v":0},null,"Preferred Equity",0,0,{"$f":"G14*H14","v":0},"Settlement Stipulation",null,"Preferred Equity",0,0,{"$f":"M14*N14","v":0}]
["Common Equity",0.47,9.8000000000000004E-2,4.6059999999999997E-2,null,"Common Equity",0.48499999999999999,9.5000000000000001E-2,4.6074999999999998E-2,"Settlement Stipulation",null,"Common Equity",0.48499999999999999,9.5000000000000001E-2,4.6074999999999998E-2]
["Total",{"$f":"SUM(B13:B15)","v":1},null,{"$f":"SUM(D13:D15)","v":7.6375999999999999E-2},null,"Total",{"$f":"SUM(G13:G15)","v":1},null,{"$f":"SUM(I13:I15)","v":7.2855000000000003E-2},null,null,"Total",{"$f":"SUM(M13:M15)","v":1},null,{"$f":"SUM(O13:O15)","v":7.5018000000000001E-2}]
[]
[]
["Grossed-up Rate of Return",null,null,null,null,"Grossed-up Rate of Return",null,null,null,null,null,"Grossed-up Rate of Return"]
[]
["Tax Gross-up Factor",null,null,{"$f":"1/0.62082","v":1.6107728488128603},null,"Tax Gross-up Factor",null,null,{"$f":"1/0.62","v":1.6129032258064517},null,null,"Tax Gross-up Factor",null,null,{"$f":"1/0.753125","v":1.3278008298755186}]
[]
[]
["Weighted ROE * Tax Gross-up",null,"1.611 * 4.606%",{"$f":"D15*D21","v":7.4192197416320341E-2},null,"Weighted ROE * Tax Gross-up",null,"1.613 * 4.608%",{"$f":"I15*I21","v":7.4314516129032254E-2},null,null,"Weighted ROE * Tax Gross-up",null,"1.328 * 4.608%",{"$f":"O15*O21","v":6.1178423236514519E-2}]
["Long Term Debt",null,null,{"$f":"D13","v":3.0316000000000003E-2},null,"Long Term Debt",null,null,{"$f":"I13","v":2.6779999999999998E-2},null,null,"Total Debt",null,null,{"$f":"O13","v":2.8943E-2},"Andrew's Conversion Factor"]
["Preferred Equity * Tax Gross-up",null,"1.611 * 0.000%",{"$f":"D14*D21","v":0},null,"Preferred Equity * Tax Gross-up",null,"1.613 * 0.000%",{"$f":"I14*I21","v":0},null,null,"Preferred Equity * Tax Gross-up",null,"1.328 * 0.000%",{"$f":"O14*O21","v":0}]
["Grossed-up Rate of Return",null,null,{"$f":"SUM(D24:D26)","v":0.10450819741632034},null,"Grossed-up Rate of Return",null,null,{"$f":"SUM(I24:I26)","v":0.10109451612903225},null,null,"Grossed-up Rate of Return",null,null,{"$f":"SUM(O24:O26)","v":9.0121423236514522E-2}]
[]
[]
[]
[null,null,"Test Year","Effective",null,null,null,"Test Year","Effective",null,null,null,null,"Test Year","Effective"]
["Account","Plant in","Depreciation","Depreciation",null,"Account","Plant in","Depreciation","Depreciation",null,null,"Account","Plant in","Depreciation","Depreciation"]
["Number","Service","Expense","Rate",null,"Number","Service","Expense","Rate",null,null,"Number","Service","Expense","Rate"]
["373 - Street Lighting",20810000,593000,{"$f":"C34/B34","v":2.8495915425276311E-2},null,"373 - Street Lighting",28183000,819000,{"$f":"H34/G34","v":2.9060071674413653E-2},"Knox",null,"373 - Street Lighting",40293000,1380000,{"$f":"N34/M34","v":3.4249125158216071E-2},"From Cost of Service (Knox)"]
["Revenue Conversion Factor (Before FIT)",null,null,0.95498899999999998,null,"Revenue Conversion Factor (Before FIT)",null,null,0.95385299999999995,"Smith ","PDE-31","Revenue Conversion Factor (Before FIT)",null,null,0.95332300000000003,"Andrew's Conversion Factor"]
["Grossed-Up Depreciation Rate",null,null,{"$f":"D34/D35","v":2.9838998590849018E-2},null,"Grossed-Up Depreciation Rate",null,null,{"$f":"I34/I35","v":3.0465985507634463E-2},null,null,"Grossed-Up Depreciation Rate",null,null,{"$f":"O34/O35","v":3.5926045168548401E-2}]
[]
["*From Cost of Service (Knox)",null,null,null,null,"*From Cost of Service (Knox)",null,null,null,null,null,"*From Cost of Service (Knox)"]
[]
["Capital Recovery Factor ",{"$f":"D27+D36","v":0.13434719600716935},null,null,null,"Capital Recovery Factor ",{"$f":"I27+I36","v":0.13156050163666672},null,null,null,null,"Capital Recovery Factor ",{"$f":"O27+O36","v":0.12604746840506292}]

{"sheet":"TIB","index":13,"n_rows":22,"n_cols":6,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[]
["Avista"]
["TIB Rate Calculation"]
["Schedule 42"]
[]
[null,"Engineering Estimate","Capital Cost  ","Annual Capital ","Monthly Capital "]
[null,"of Cost","Recovery Factor","Component Cost","Component Cost"]
["TIB Rate Credit 70W LED",{"$f":"B22","v":476.77},0.13156000000000001,{"$f":"B8*C8","v":62.723861200000002},{"$f":"D8/12","v":5.2269884333333332}]
["TIB Rate Credit 107W LED",{"$f":"C22","v":504.77},0.13156000000000001,{"$f":"B9*C9","v":66.407541199999997},{"$f":"D9/12","v":5.5339617666666667}]
["TIB Rate Credit 248W LED",{"$f":"D22","v":722.77},0.13156000000000001,{"$f":"B10*C10","v":95.087621200000001},7.9239684333333331]
[]
[]
[]
[]
[null,"70W","107W","248W",null,"Source"]
["Philips Cobrahead LED",170,198,416,null,"Phil Echegoyen (Supply Chain)"]
["Overheads",135.80000000000001,135.80000000000001,135.80000000000001,null,"Asset Mgmt Report"]
["Labor",78.83,78.83,78.83,null,"Asset Mgmt Report"]
["Equipment",66.25,66.25,66.25,null,"Asset Mgmt Report"]
["Photocell",18.78,18.78,18.78,null,"Phil Echegoyen (Supply Chain)"]
["Bonding Clamp",7.11,7.11,7.11,null,"Phil Echegoyen (Supply Chain)"]
["Total Cost",{"$f":"SUM(B16:B21)","v":476.77},{"$f":"SUM(C16:C21)","v":504.77},{"$f":"SUM(D16:D21)","v":722.77}]

{"sheet":"Block Data","index":14,"n_rows":101,"n_cols":19,"rows_kept":101,"cut":false,"hidden":false,"merged":[]}
[]
[]
["WASHINGTON ELECTRIC SYSTEM"]
[null,null,"January","February","March","April","May","June","July","August","September","October","November","December","Annual Total"]
["Rate Design Program Monthly Results"]
[null,"Schedule 001/002"]
[null,"Block 1",{"$f":"'REVRUNS 12ME1216'!D55+'REVRUNS 12ME1216'!D70","v":148613330.66685},{"$f":"'REVRUNS 12ME1216'!E55+'REVRUNS 12ME1216'!E70","v":140451829.33333001},{"$f":"'REVRUNS 12ME1216'!F55+'REVRUNS 12ME1216'!F70","v":133948729.66681001},{"$f":"'REVRUNS 12ME1216'!G55+'REVRUNS 12ME1216'!G70","v":128587759.33341001},{"$f":"'REVRUNS 12ME1216'!H55+'REVRUNS 12ME1216'!H70","v":119373587.00015},{"$f":"'REVRUNS 12ME1216'!I55+'REVRUNS 12ME1216'!I70","v":121180795.26669},{"$f":"'REVRUNS 12ME1216'!J55+'REVRUNS 12ME1216'!J70","v":123278172.66658001},{"$f":"'REVRUNS 12ME1216'!K55+'REVRUNS 12ME1216'!K70","v":127548898.00004001},{"$f":"'REVRUNS 12ME1216'!L55+'REVRUNS 12ME1216'!L70","v":128489177.66689999},{"$f":"'REVRUNS 12ME1216'!M55+'REVRUNS 12ME1216'!M70","v":119828997.66689999},{"$f":"'REVRUNS 12ME1216'!N55+'REVRUNS 12ME1216'!N70","v":129040212.66655999},{"$f":"'REVRUNS 12ME1216'!O55+'REVRUNS 12ME1216'!O70","v":144622050.33321998},{"$f":"SUM(C7:N7)","v":1564963540.2674398},null,null,0,{"$f":"R7/$R$10","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",{"$f":"'REVRUNS 12ME1216'!D56+'REVRUNS 12ME1216'!D71","v":70469522.333149999},{"$f":"'REVRUNS 12ME1216'!E56+'REVRUNS 12ME1216'!E71","v":53175483.666669995},{"$f":"'REVRUNS 12ME1216'!F56+'REVRUNS 12ME1216'!F71","v":42263932.333190002},{"$f":"'REVRUNS 12ME1216'!G56+'REVRUNS 12ME1216'!G71","v":33341395.666589998},{"$f":"'REVRUNS 12ME1216'!H56+'REVRUNS 12ME1216'!H71","v":22360083.999850001},{"$f":"'REVRUNS 12ME1216'!I56+'REVRUNS 12ME1216'!I71","v":24854579.333310001},{"$f":"'REVRUNS 12ME1216'!J56+'REVRUNS 12ME1216'!J71","v":29743746.333419997},{"$f":"'REVRUNS 12ME1216'!K56+'REVRUNS 12ME1216'!K71","v":36103956.999960005},{"$f":"'REVRUNS 12ME1216'!L56+'REVRUNS 12ME1216'!L71","v":34991283.333099999},{"$f":"'REVRUNS 12ME1216'!M56+'REVRUNS 12ME1216'!M71","v":21818273.333100002},{"$f":"'REVRUNS 12ME1216'!N56+'REVRUNS 12ME1216'!N71","v":31443123.333440002},{"$f":"'REVRUNS 12ME1216'!O56+'REVRUNS 12ME1216'!O71","v":58460361.666779995},{"$f":"SUM(C8:N8)","v":459025742.33256006},null,null,0,{"$f":"R8/$R$10","v":{"$error":"#DIV/0!"}}]
[null,"Block 3",{"$f":"'REVRUNS 12ME1216'!D57+'REVRUNS 12ME1216'!D72","v":65558389},{"$f":"'REVRUNS 12ME1216'!E57+'REVRUNS 12ME1216'!E72","v":36879508},{"$f":"'REVRUNS 12ME1216'!F57+'REVRUNS 12ME1216'!F72","v":22150845},{"$f":"'REVRUNS 12ME1216'!G57+'REVRUNS 12ME1216'!G72","v":13272506},{"$f":"'REVRUNS 12ME1216'!H57+'REVRUNS 12ME1216'!H72","v":6761981},{"$f":"'REVRUNS 12ME1216'!I57+'REVRUNS 12ME1216'!I72","v":8054762},{"$f":"'REVRUNS 12ME1216'!J57+'REVRUNS 12ME1216'!J72","v":10403714},{"$f":"'REVRUNS 12ME1216'!K57+'REVRUNS 12ME1216'!K72","v":13268903},{"$f":"'REVRUNS 12ME1216'!L57+'REVRUNS 12ME1216'!L72","v":13074835},{"$f":"'REVRUNS 12ME1216'!M57+'REVRUNS 12ME1216'!M72","v":6414835},{"$f":"'REVRUNS 12ME1216'!N57+'REVRUNS 12ME1216'!N72","v":11154458},{"$f":"'REVRUNS 12ME1216'!O57+'REVRUNS 12ME1216'!O72","v":41691247},{"$f":"SUM(C9:N9)","v":248685983},null,null,0,{"$f":"R9/$R$10","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C7:C9)","v":284641242},{"$f":"SUM(D7:D9)","v":230506821},198363507,175201661,148495652,154090136.59999999,163425633,176921758,176555296,148062106,171637794,244773658.99999997,2272675265.5999999,null,null,{"$f":"SUM(R7:R9)","v":0},{"$f":"SUM(S7:S9)","v":{"$error":"#DIV/0!"}}]
[null,"Billed Customers",{"$f":"'REVRUNS 12ME1216'!C36","v":208217},{"$f":"'REVRUNS 12ME1216'!D36","v":210418},{"$f":"'REVRUNS 12ME1216'!E36","v":209750},{"$f":"'REVRUNS 12ME1216'!F36","v":209405},{"$f":"'REVRUNS 12ME1216'!G36","v":209004},{"$f":"'REVRUNS 12ME1216'!H36","v":208965},{"$f":"'REVRUNS 12ME1216'!I36","v":209204},{"$f":"'REVRUNS 12ME1216'!J36","v":209512},{"$f":"'REVRUNS 12ME1216'!K36","v":210314},{"$f":"'REVRUNS 12ME1216'!L36","v":210674},{"$f":"'REVRUNS 12ME1216'!M36","v":211346},{"$f":"'REVRUNS 12ME1216'!N36","v":211562},{"$f":"SUM(C11:N11)","v":2518371}]
[null,"Block 1 Limit",{"$f":"C11*800","v":166573600},{"$f":"D11*800","v":168334400},167800000,167524000,167203200,167172000,167363200,167609600,168251200,168539200,169076800,169249600,{"$f":"SUM(C12:N12)","v":2014696800}]
[null,"Revenue Run Total",{"$f":"'REVRUNS 12ME1216'!D269","v":281027480},{"$f":"'REVRUNS 12ME1216'!E269","v":230506821},{"$f":"'REVRUNS 12ME1216'!F269","v":198363507},{"$f":"'REVRUNS 12ME1216'!G269","v":175201661},{"$f":"'REVRUNS 12ME1216'!H269","v":148495652},{"$f":"'REVRUNS 12ME1216'!I269","v":154090136.59999999},{"$f":"'REVRUNS 12ME1216'!J269","v":163425633},{"$f":"'REVRUNS 12ME1216'!K269","v":176921758},{"$f":"'REVRUNS 12ME1216'!L269","v":176555296},{"$f":"'REVRUNS 12ME1216'!M269","v":148062106},{"$f":"'REVRUNS 12ME1216'!N269","v":171637794},{"$f":"'REVRUNS 12ME1216'!O269","v":244773659},{"$f":"SUM(C13:N13)","v":2269061503.5999999}]
[null,"Difference",{"$f":"C13-C10","v":-3613762},{"$f":"D13-D10","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C14:N14)","v":-3613762},{"$f":"O14/O13","v":-1.5926240845682471E-3}]
[]
[null,"Block 1",{"$f":"(C7/C$10)*C$14","v":-1886772.2866993994},{"$f":"(D7/D$10)*D$14","v":0},0,0,0,{"$f":"(H7/H$10)*H$14","v":0},0,0,0,0,{"$f":"(M7/M$10)*M$14","v":0},0,{"$f":"SUM(C16:N16)","v":-1886772.2866993994}]
[null,"Block 2",{"$f":"(C8/C$10)*C$14","v":-894670.35829505266},0,0,0,{"$f":"(G8/G$10)*G$14","v":0},0,0,0,0,0,0,0,{"$f":"SUM(C17:N17)","v":-894670.35829505266}]
[null,"Block 3",-832319.35500554764,0,0,0,{"$f":"(G9/G$10)*G$14","v":0},0,0,0,0,0,0,0,-832319.35500554764]
[null,null,{"$f":"SUM(C16:C18)","v":-3613762},{"$f":"SUM(D16:D18)","v":0},0,0,0,{"$f":"SUM(H16:H18)","v":0},{"$f":"SUM(I16:I18)","v":0},{"$f":"SUM(J16:J18)","v":0},0,{"$f":"SUM(L16:L18)","v":0},{"$f":"SUM(M16:M18)","v":0},{"$f":"SUM(N16:N18)","v":0},-3613762]
[]
[null,"Block 1",{"$f":"C7+C16","v":146726558.38015062},{"$f":"D7+D16","v":140451829.33333001},133948729.66681001,128587759.33341001,119373587.00015,{"$f":"H7+H16","v":121180795.26669},123278172.66658001,127548898.00004001,128489177.66689999,119828997.66689999,129040212.66655999,144622050.33321998,{"$f":"SUM(C21:N21)","v":1563076767.9807405}]
[null,"Block 2",{"$f":"C8+C17","v":69574851.974854946},53175483.666669995,42263932.333190002,33341395.666589998,{"$f":"G8+G17","v":22360083.999850001},24854579.333310001,29743746.333419997,36103956.999960005,34991283.333099999,21818273.333100002,31443123.333440002,58460361.666779995,{"$f":"SUM(C22:N22)","v":458131071.97426498}]
[null,"Block 3",64726069.644994453,36879508,22150845,13272506,{"$f":"G9+G18","v":6761981},8054762,10403714,13268903,13074835,6414835,11154458,41691247,247853663.64499444]
[null,null,{"$f":"SUM(C21:C23)","v":281027480},{"$f":"SUM(D21:D23)","v":230506821},198363507,175201661,148495652,{"$f":"SUM(H21:H23)","v":154090136.59999999},{"$f":"SUM(I21:I23)","v":163425633},{"$f":"SUM(J21:J23)","v":176921758},176555296,{"$f":"SUM(L21:L23)","v":148062106},{"$f":"SUM(M21:M23)","v":171637794},{"$f":"SUM(N21:N23)","v":244773658.99999997},2269061503.5999999]
[null,null,{"$f":"C24-C13","v":0},{"$f":"D24-D13","v":0},0,0,0,{"$f":"H24-H13","v":0},{"$f":"I24-I13","v":0},{"$f":"J24-J13","v":0},0,{"$f":"L24-L13","v":0},{"$f":"M24-M13","v":0},{"$f":"N24-N13","v":0},0]
[]
[null,"Schedule 011/012"]
[null,"Block 1",{"$f":"'REVRUNS 12ME1216'!D87+'REVRUNS 12ME1216'!D102","v":41544646.666690007},{"$f":"'REVRUNS 12ME1216'!E87+'REVRUNS 12ME1216'!E102","v":38336160.666660003},{"$f":"'REVRUNS 12ME1216'!F87+'REVRUNS 12ME1216'!F102","v":36083878.666660003},{"$f":"'REVRUNS 12ME1216'!G87+'REVRUNS 12ME1216'!G102","v":34261202.999990001},{"$f":"'REVRUNS 12ME1216'!H87+'REVRUNS 12ME1216'!H102","v":32261440.666650001},{"$f":"'REVRUNS 12ME1216'!I87+'REVRUNS 12ME1216'!I102","v":32429147.66666},{"$f":"'REVRUNS 12ME1216'!J87+'REVRUNS 12ME1216'!J102","v":32906599.333329998},{"$f":"'REVRUNS 12ME1216'!K87+'REVRUNS 12ME1216'!K102","v":34020863.333319999},{"$f":"'REVRUNS 12ME1216'!L87+'REVRUNS 12ME1216'!L102","v":34443456.333319999},{"$f":"'REVRUNS 12ME1216'!M87+'REVRUNS 12ME1216'!M102","v":32219100.00006},{"$f":"'REVRUNS 12ME1216'!N87+'REVRUNS 12ME1216'!N102","v":33372554.000009999},{"$f":"'REVRUNS 12ME1216'!O87+'REVRUNS 12ME1216'!O102","v":38699031.000009999},{"$f":"SUM(C28:N28)","v":420578081.33336008},null,null,0,{"$f":"R28/$R$30","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",{"$f":"'REVRUNS 12ME1216'!D88+'REVRUNS 12ME1216'!D103","v":21732579.333310001},{"$f":"'REVRUNS 12ME1216'!E88+'REVRUNS 12ME1216'!E103","v":17155889.33334},{"$f":"'REVRUNS 12ME1216'!F88+'REVRUNS 12ME1216'!F103","v":15251834.33334},{"$f":"'REVRUNS 12ME1216'!G88+'REVRUNS 12ME1216'!G103","v":12866103.000010001},{"$f":"'REVRUNS 12ME1216'!H88+'REVRUNS 12ME1216'!H103","v":13213827.333350001},{"$f":"'REVRUNS 12ME1216'!I88+'REVRUNS 12ME1216'!I103","v":14488347.33334},{"$f":"'REVRUNS 12ME1216'!J88+'REVRUNS 12ME1216'!J103","v":15827207.66667},{"$f":"'REVRUNS 12ME1216'!K88+'REVRUNS 12ME1216'!K103","v":17744778.666680001},{"$f":"'REVRUNS 12ME1216'!L88+'REVRUNS 12ME1216'!L103","v":18247328.666680001},{"$f":"'REVRUNS 12ME1216'!M88+'REVRUNS 12ME1216'!M103","v":13664669.999939999},{"$f":"'REVRUNS 12ME1216'!N88+'REVRUNS 12ME1216'!N103","v":13611245.999989999},{"$f":"'REVRUNS 12ME1216'!O88+'REVRUNS 12ME1216'!O103","v":18606253.999990001},{"$f":"SUM(C29:N29)","v":192410065.66663998},null,null,0,{"$f":"R29/$R$30","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C28:C29)","v":63277226.000000007},55492050,51335713,47127306,45475268,46917495,{"$f":"SUM(I28:I29)","v":48733807},{"$f":"SUM(J28:J29)","v":51765642},52690785,45883770,46983800,57305285,612988147,null,null,{"$f":"SUM(R28:R29)","v":0},{"$f":"SUM(S28:S29)","v":{"$error":"#DIV/0!"}}]
[null,"Revenue Run Total",{"$f":"'REVRUNS 12ME1216'!D270","v":62103053},{"$f":"'REVRUNS 12ME1216'!E270","v":55492050},{"$f":"'REVRUNS 12ME1216'!F270","v":51335713},{"$f":"'REVRUNS 12ME1216'!G270","v":47127306},{"$f":"'REVRUNS 12ME1216'!H270","v":45475268},{"$f":"'REVRUNS 12ME1216'!I270","v":46917495},{"$f":"'REVRUNS 12ME1216'!J270","v":48733807},{"$f":"'REVRUNS 12ME1216'!K270","v":51765642},{"$f":"'REVRUNS 12ME1216'!L270","v":52690785},{"$f":"'REVRUNS 12ME1216'!M270","v":45883770},{"$f":"'REVRUNS 12ME1216'!N270","v":46983800},{"$f":"'REVRUNS 12ME1216'!O270","v":57305285},{"$f":"SUM(C31:N31)","v":611813974}]
[null,null,{"$f":"C31-C30","v":-1174173.0000000075},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C32:N32)","v":-1174173.0000000075},{"$f":"O32/O31","v":-1.9191666910177627E-3}]
[]
[null,"Block 1",{"$f":"(C28/C$30)*C$32","v":-770902.98507345608},{"$f":"(D28/D$30)*D$32","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C34:N34)","v":-770902.98507345608}]
[null,"Block 2",{"$f":"(C29/C$30)*C$32","v":-403270.01492655132},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C35:N35)","v":-403270.01492655132}]
[null,null,{"$f":"SUM(C34:C35)","v":-1174173.0000000075},{"$f":"SUM(D34:D35)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(O34:O35)","v":-1174173.0000000075}]
[]
[null,"Block 1",{"$f":"C28+C34","v":40773743.681616552},{"$f":"D28+D34","v":38336160.666660003},36083878.666660003,34261202.999990001,32261440.666650001,32429147.66666,32906599.333329998,34020863.333319999,34443456.333319999,32219100.00006,33372554.000009999,38699031.000009999,{"$f":"SUM(C38:N38)","v":419807178.34828663}]
[null,"Block 2",{"$f":"C29+C35","v":21329309.318383448},{"$f":"D29+D35","v":17155889.33334},15251834.33334,12866103.000010001,13213827.333350001,14488347.33334,15827207.66667,17744778.666680001,18247328.666680001,13664669.999939999,13611245.999989999,18606253.999990001,{"$f":"SUM(C39:N39)","v":192006795.65171343}]
[null,null,{"$f":"SUM(C38:C39)","v":62103053},55492050,51335713,47127306,45475268,46917495,48733807,51765642,52690785,45883770,46983800,57305285,611813974]
[null,null,{"$f":"C40-C31","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Schedule 011/012"]
[null,"Block 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C44:N44)","v":0},null,null,0]
[null,"Block 2",{"$f":"('REVRUNS 12ME1216'!D383+'REVRUNS 12ME1216'!D398)/6","v":37811.101666666669},{"$f":"('REVRUNS 12ME1216'!E383+'REVRUNS 12ME1216'!E398)/6","v":34592.748333333337},{"$f":"('REVRUNS 12ME1216'!F383+'REVRUNS 12ME1216'!F398)/6","v":32852.318333333336},{"$f":"('REVRUNS 12ME1216'!G383+'REVRUNS 12ME1216'!G398)/6","v":30810.373333333337},{"$f":"('REVRUNS 12ME1216'!H383+'REVRUNS 12ME1216'!H398)/6","v":34033.953333333331},{"$f":"('REVRUNS 12ME1216'!I383+'REVRUNS 12ME1216'!I398)/6","v":36346.495000000003},{"$f":"('REVRUNS 12ME1216'!J383+'REVRUNS 12ME1216'!J398)/6","v":37962.449999999997},{"$f":"('REVRUNS 12ME1216'!K383+'REVRUNS 12ME1216'!K398)/6","v":40902.816666666673},{"$f":"('REVRUNS 12ME1216'!L383+'REVRUNS 12ME1216'!L398)/6","v":42127.183333333334},{"$f":"('REVRUNS 12ME1216'!M383+'REVRUNS 12ME1216'!M398)/6","v":37178.551666666666},{"$f":"('REVRUNS 12ME1216'!N383+'REVRUNS 12ME1216'!N398)/6","v":32938.11},{"$f":"('REVRUNS 12ME1216'!O383+'REVRUNS 12ME1216'!O398)/6","v":37540.666666666672},{"$f":"SUM(C45:N45)","v":435096.76833333337},{"$f":"(O45-'REVRUNS 12ME1216'!P383/6)-('REVRUNS 12ME1216'!P398/6)","v":1.6370904631912708E-11},null,0]
["kW","Total",{"$f":"SUM(C44:C45)","v":37811.101666666669},34592.748333333337,32852.318333333336,30810.373333333337,34033.953333333331,36346.495000000003,{"$f":"SUM(I44:I45)","v":37962.449999999997},{"$f":"SUM(J44:J45)","v":40902.816666666673},42127.183333333334,37178.551666666666,32938.11,37540.666666666672,435096.76833333337,null,null,{"$f":"SUM(R44:R45)","v":0}]
[]
[null,"Schedule 011/012"]
[null,"kVar",{"$f":"'REVRUNS 12ME1216'!D382/0.5","v":1333.1200000000001},{"$f":"'REVRUNS 12ME1216'!E382/0.5","v":1099.72},{"$f":"'REVRUNS 12ME1216'!F382/0.5","v":1126.52},{"$f":"'REVRUNS 12ME1216'!G382/0.5","v":1217.46},{"$f":"'REVRUNS 12ME1216'!H382/0.5","v":1060.02},{"$f":"'REVRUNS 12ME1216'!I382/0.5","v":1284.5},{"$f":"'REVRUNS 12ME1216'!J382/0.5","v":583.9},{"$f":"'REVRUNS 12ME1216'!K382/0.5","v":1191.68},{"$f":"'REVRUNS 12ME1216'!L382/0.5","v":1268.7},{"$f":"'REVRUNS 12ME1216'!M382/0.5","v":1240.26},{"$f":"'REVRUNS 12ME1216'!N382/0.5","v":1172.1600000000001},{"$f":"'REVRUNS 12ME1216'!O382/0.5","v":1239.26},{"$f":"SUM(C49:N49)","v":13817.300000000001},null,null,0]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"pf Revenue",{"$f":"C49*C50","v":666.56000000000006},549.86,563.26,608.73,530.01,642.25,291.95,595.84,634.35,620.13,586.08000000000004,619.63,6908.6500000000005,{"$f":"O51-'REVRUNS 12ME1216'!P382","v":0}]
[]
[null,"Schedule 021/022"]
[null,"Block 1",{"$f":"'REVRUNS 12ME1216'!D118+'REVRUNS 12ME1216'!D132","v":111710252.33333001},{"$f":"'REVRUNS 12ME1216'!E118+'REVRUNS 12ME1216'!E132","v":101548013},{"$f":"'REVRUNS 12ME1216'!F118+'REVRUNS 12ME1216'!F132","v":97219908},{"$f":"'REVRUNS 12ME1216'!G118+'REVRUNS 12ME1216'!G132","v":100712100},{"$f":"'REVRUNS 12ME1216'!H118+'REVRUNS 12ME1216'!H132","v":100251784},{"$f":"'REVRUNS 12ME1216'!I118+'REVRUNS 12ME1216'!I132","v":104956859},{"$f":"'REVRUNS 12ME1216'!J118+'REVRUNS 12ME1216'!J132","v":104842143},{"$f":"'REVRUNS 12ME1216'!K118+'REVRUNS 12ME1216'!K132","v":104353573},{"$f":"'REVRUNS 12ME1216'!L118+'REVRUNS 12ME1216'!L132","v":108888137},{"$f":"'REVRUNS 12ME1216'!M118+'REVRUNS 12ME1216'!M132","v":99489691},{"$f":"'REVRUNS 12ME1216'!N118+'REVRUNS 12ME1216'!N132","v":97788198.333330005},{"$f":"'REVRUNS 12ME1216'!O118+'REVRUNS 12ME1216'!O132","v":109247123},{"$f":"SUM(C54:N54)","v":1241007781.6666601},null,null,0,{"$f":"R54/$R$56","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",{"$f":"'REVRUNS 12ME1216'!D119+'REVRUNS 12ME1216'!D133","v":15263949.66667},{"$f":"'REVRUNS 12ME1216'!E119+'REVRUNS 12ME1216'!E133","v":11095401},{"$f":"'REVRUNS 12ME1216'!F119+'REVRUNS 12ME1216'!F133","v":10011620},{"$f":"'REVRUNS 12ME1216'!G119+'REVRUNS 12ME1216'!G133","v":12269590},{"$f":"'REVRUNS 12ME1216'!H119+'REVRUNS 12ME1216'!H133","v":12374988},{"$f":"'REVRUNS 12ME1216'!I119+'REVRUNS 12ME1216'!I133","v":13338249},{"$f":"'REVRUNS 12ME1216'!J119+'REVRUNS 12ME1216'!J133","v":14446296},{"$f":"'REVRUNS 12ME1216'!K119+'REVRUNS 12ME1216'!K133","v":15163670},{"$f":"'REVRUNS 12ME1216'!L119+'REVRUNS 12ME1216'!L133","v":16179827},{"$f":"'REVRUNS 12ME1216'!M119+'REVRUNS 12ME1216'!M133","v":11881684},{"$f":"'REVRUNS 12ME1216'!N119+'REVRUNS 12ME1216'!N133","v":10635716.66667},{"$f":"'REVRUNS 12ME1216'!O119+'REVRUNS 12ME1216'!O133","v":15862403},{"$f":"SUM(C55:N55)","v":158523394.33333999},null,null,0,{"$f":"R55/$R$56","v":{"$error":"#DIV/0!"}}]
["kWhs","Total",{"$f":"SUM(C54:C55)","v":126974202},112643414,107231528,112981690,112626772,118295108,{"$f":"SUM(I54:I55)","v":119288439},{"$f":"SUM(J54:J55)","v":119517243},125067964,111371375,108423915,125109526,1399531176,null,null,{"$f":"SUM(R54:R55)","v":0},{"$f":"SUM(S54:S55)","v":{"$error":"#DIV/0!"}}]
[null,"Revenue Run Total",{"$f":"'REVRUNS 12ME1216'!D271","v":125186862},{"$f":"'REVRUNS 12ME1216'!E271","v":112643414},{"$f":"'REVRUNS 12ME1216'!F271","v":107231528},{"$f":"'REVRUNS 12ME1216'!G271","v":112981690},{"$f":"'REVRUNS 12ME1216'!H271","v":112626772},{"$f":"'REVRUNS 12ME1216'!I271","v":118295108},{"$f":"'REVRUNS 12ME1216'!J271","v":119288439},{"$f":"'REVRUNS 12ME1216'!K271","v":119517243},{"$f":"'REVRUNS 12ME1216'!L271","v":125067964},{"$f":"'REVRUNS 12ME1216'!M271","v":111371375},{"$f":"'REVRUNS 12ME1216'!N271","v":108423915},{"$f":"'REVRUNS 12ME1216'!O271","v":125109526},{"$f":"SUM(C57:N57)","v":1397743836}]
[null,null,{"$f":"C57-C56","v":-1787340},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C58:N58)","v":-1787340},{"$f":"O58/O57","v":-1.2787321639098968E-3}]
[]
[null,"Block 1",{"$f":"(C54/C$56)*C$58","v":-1572478.4976829707},{"$f":"(D54/D$56)*D$58","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C60:N60)","v":-1572478.4976829707}]
[null,"Block 2",{"$f":"(C55/C$56)*C$58","v":-214861.5023170294},{"$f":"(D55/D$56)*D$58","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C61:N61)","v":-214861.5023170294}]
[null,null,{"$f":"SUM(C60:C61)","v":-1787340},{"$f":"SUM(D60:D61)","v":0},{"$f":"SUM(E60:E61)","v":0},{"$f":"SUM(F60:F61)","v":0},{"$f":"SUM(G60:G61)","v":0},{"$f":"SUM(H60:H61)","v":0},{"$f":"SUM(I60:I61)","v":0},{"$f":"SUM(J60:J61)","v":0},{"$f":"SUM(K60:K61)","v":0},{"$f":"SUM(L60:L61)","v":0},{"$f":"SUM(M60:M61)","v":0},{"$f":"SUM(N60:N61)","v":0},{"$f":"SUM(O60:O61)","v":-1787340}]
[]
[null,"Block 1",{"$f":"C54+C60","v":110137773.83564703},{"$f":"D54+D60","v":101548013},97219908,100712100,100251784,104956859,104842143,104353573,108888137,99489691,97788198.333330005,109247123,{"$f":"SUM(C64:N64)","v":1239435303.168977}]
[null,"Block 2",{"$f":"C55+C61","v":15049088.16435297},{"$f":"D55+D61","v":11095401},10011620,12269590,12374988,13338249,14446296,15163670,16179827,11881684,10635716.66667,15862403,{"$f":"SUM(C65:N65)","v":158308532.83102298}]
[null,null,{"$f":"SUM(C64:C65)","v":125186862},112643414,107231528,112981690,112626772,118295108,119288439,119517243,125067964,111371375,108423915,125109526,1397743836]
[null,null,{"$f":"C66-C57","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Schedule 021/022"]
[null,"Block 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C70:N70)","v":0},null,null,0]
[null,"Block 2",{"$f":"('REVRUNS 12ME1216'!D414+'REVRUNS 12ME1216'!D428)/6","v":223277.23333333331},{"$f":"('REVRUNS 12ME1216'!E414+'REVRUNS 12ME1216'!E428)/6","v":217283.19666666666},{"$f":"('REVRUNS 12ME1216'!F414+'REVRUNS 12ME1216'!F428)/6","v":203022.64},{"$f":"('REVRUNS 12ME1216'!G414+'REVRUNS 12ME1216'!G428)/6","v":229131.1466666667},{"$f":"('REVRUNS 12ME1216'!H414+'REVRUNS 12ME1216'!H428)/6","v":229752.67333333334},{"$f":"('REVRUNS 12ME1216'!I414+'REVRUNS 12ME1216'!I428)/6","v":245569.14666666664},{"$f":"('REVRUNS 12ME1216'!J414+'REVRUNS 12ME1216'!J428)/6","v":248083.16000000003},{"$f":"('REVRUNS 12ME1216'!K414+'REVRUNS 12ME1216'!K428)/6","v":249166.93000000002},{"$f":"('REVRUNS 12ME1216'!L414+'REVRUNS 12ME1216'!L428)/6","v":242079.79666666666},{"$f":"('REVRUNS 12ME1216'!M414+'REVRUNS 12ME1216'!M428)/6","v":234994.16},{"$f":"('REVRUNS 12ME1216'!N414+'REVRUNS 12ME1216'!N428)/6","v":214401.75},{"$f":"('REVRUNS 12ME1216'!O414+'REVRUNS 12ME1216'!O428)/6","v":225480.53},{"$f":"SUM(C71:N71)","v":2762242.3633333333},{"$f":"('REVRUNS 12ME1216'!P414+'REVRUNS 12ME1216'!P428)/6-O71","v":0},null,0]
["kW","Total",{"$f":"SUM(C70:C71)","v":223277.23333333331},217283.19666666666,203022.64,229131.1466666667,229752.67333333334,245569.14666666664,248083.16000000003,249166.93000000002,242079.79666666666,234994.16,214401.75,225480.53,2762242.3633333333,null,null,{"$f":"SUM(R70:R71)","v":0}]
[]
[null,"Schedule 021/022"]
[null,"kVar",{"$f":"('REVRUNS 12ME1216'!D413+'REVRUNS 12ME1216'!D427)/0.5","v":19203.46},{"$f":"('REVRUNS 12ME1216'!E413+'REVRUNS 12ME1216'!E427)/0.5","v":18478.7},{"$f":"('REVRUNS 12ME1216'!F413+'REVRUNS 12ME1216'!F427)/0.5","v":17283.02},{"$f":"('REVRUNS 12ME1216'!G413+'REVRUNS 12ME1216'!G427)/0.5","v":21609.4},{"$f":"('REVRUNS 12ME1216'!H413+'REVRUNS 12ME1216'!H427)/0.5","v":20879.54},{"$f":"('REVRUNS 12ME1216'!I413+'REVRUNS 12ME1216'!I427)/0.5","v":21441.579999999998},{"$f":"('REVRUNS 12ME1216'!J413+'REVRUNS 12ME1216'!J427)/0.5","v":23164.66},{"$f":"('REVRUNS 12ME1216'!K413+'REVRUNS 12ME1216'!K427)/0.5","v":22656.280000000002},{"$f":"('REVRUNS 12ME1216'!L413+'REVRUNS 12ME1216'!L427)/0.5","v":22847.06},{"$f":"('REVRUNS 12ME1216'!M413+'REVRUNS 12ME1216'!M427)/0.5","v":21058.02},{"$f":"('REVRUNS 12ME1216'!N413+'REVRUNS 12ME1216'!N427)/0.5","v":19014.64},{"$f":"('REVRUNS 12ME1216'!O413+'REVRUNS 12ME1216'!O427)/0.5","v":20577.8},{"$f":"SUM(C75:N75)","v":248214.15999999997},null,null,0]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"pf Revenue",{"$f":"C75*C76","v":9601.73},9239.35,8641.51,10804.7,10439.77,10720.789999999999,{"$f":"I75*I76","v":11582.33},{"$f":"J75*J76","v":11328.140000000001},11423.53,10529.01,9507.32,10288.9,124107.07999999999,{"$f":"O77-'REVRUNS 12ME1216'!P413-'REVRUNS 12ME1216'!P427","v":-1.8047785488306545E-11}]
[]
[null,"Schedule 30/31/32"]
[null,"Block 1",{"$f":"'REVRUNS 12ME1216'!D170+'REVRUNS 12ME1216'!D182","v":1593724.7567200002},{"$f":"'REVRUNS 12ME1216'!E170+'REVRUNS 12ME1216'!E182","v":1585662.5400400001},{"$f":"'REVRUNS 12ME1216'!F170+'REVRUNS 12ME1216'!F182","v":1565871.31333},{"$f":"'REVRUNS 12ME1216'!G170+'REVRUNS 12ME1216'!G182","v":2137647.5800100002},{"$f":"'REVRUNS 12ME1216'!H170+'REVRUNS 12ME1216'!H182","v":3489896.0333400001},{"$f":"'REVRUNS 12ME1216'!I170+'REVRUNS 12ME1216'!I182","v":4323816.6266700001},{"$f":"'REVRUNS 12ME1216'!J170+'REVRUNS 12ME1216'!J182","v":4945053.7116700001},{"$f":"'REVRUNS 12ME1216'!K170+'REVRUNS 12ME1216'!K182","v":5013903.4783300003},{"$f":"'REVRUNS 12ME1216'!L170+'REVRUNS 12ME1216'!L182","v":4818259.0850099996},{"$f":"'REVRUNS 12ME1216'!M170+'REVRUNS 12ME1216'!M182","v":3662937.35},{"$f":"'REVRUNS 12ME1216'!N170+'REVRUNS 12ME1216'!N182","v":1880651.0266600002},{"$f":"'REVRUNS 12ME1216'!O170+'REVRUNS 12ME1216'!O182","v":1641322},{"$f":"SUM(C80:N80)","v":36658745.501780003},null,null,0,{"$f":"R80/$R$83","v":{"$error":"#DIV/0!"}}]
[null,"Block 2",{"$f":"'REVRUNS 12ME1216'!D171+'REVRUNS 12ME1216'!D183","v":482340.40331000002},{"$f":"'REVRUNS 12ME1216'!E171+'REVRUNS 12ME1216'!E183","v":452154.31998000003},{"$f":"'REVRUNS 12ME1216'!F171+'REVRUNS 12ME1216'!F183","v":430611.70666999999},{"$f":"'REVRUNS 12ME1216'!G171+'REVRUNS 12ME1216'!G183","v":475737.98666000005},{"$f":"'REVRUNS 12ME1216'!H171+'REVRUNS 12ME1216'!H183","v":1129437.56666},{"$f":"'REVRUNS 12ME1216'!I171+'REVRUNS 12ME1216'!I183","v":1495976.44667},{"$f":"'REVRUNS 12ME1216'!J171+'REVRUNS 12ME1216'!J183","v":1672722.96},{"$f":"'REVRUNS 12ME1216'!K171+'REVRUNS 12ME1216'!K183","v":1794619.9116700001},{"$f":"'REVRUNS 12ME1216'!L171+'REVRUNS 12ME1216'!L183","v":1684519.87999},{"$f":"'REVRUNS 12ME1216'!M171+'REVRUNS 12ME1216'!M183","v":976668.78333000001},{"$f":"'REVRUNS 12ME1216'!N171+'REVRUNS 12ME1216'!N183","v":404707.42333999998},{"$f":"'REVRUNS 12ME1216'!O171+'REVRUNS 12ME1216'!O183","v":437481.75},{"$f":"SUM(C81:N81)","v":11436979.138280001},null,null,0,{"$f":"R81/$R$83","v":{"$error":"#DIV/0!"}}]
[null,"Block 3",{"$f":"'REVRUNS 12ME1216'!D159+'REVRUNS 12ME1216'!D172+'REVRUNS 12ME1216'!D184","v":1893216.3399700001},{"$f":"'REVRUNS 12ME1216'!E159+'REVRUNS 12ME1216'!E172+'REVRUNS 12ME1216'!E184","v":1797598.13998},{"$f":"'REVRUNS 12ME1216'!F159+'REVRUNS 12ME1216'!F172+'REVRUNS 12ME1216'!F184","v":1820920.98},{"$f":"'REVRUNS 12ME1216'!G159+'REVRUNS 12ME1216'!G172+'REVRUNS 12ME1216'!G184","v":3055525.4333299999},{"$f":"'REVRUNS 12ME1216'!H159+'REVRUNS 12ME1216'!H172+'REVRUNS 12ME1216'!H184","v":7207903.3999999994},{"$f":"'REVRUNS 12ME1216'!I159+'REVRUNS 12ME1216'!I172+'REVRUNS 12ME1216'!I184","v":11653563.59333},{"$f":"'REVRUNS 12ME1216'!J159+'REVRUNS 12ME1216'!J172+'REVRUNS 12ME1216'!J184","v":14622416.328329999},{"$f":"'REVRUNS 12ME1216'!K159+'REVRUNS 12ME1216'!K172+'REVRUNS 12ME1216'!K184","v":17564881.609999999},{"$f":"'REVRUNS 12ME1216'!L159+'REVRUNS 12ME1216'!L172+'REVRUNS 12ME1216'!L184","v":15219199.035},{"$f":"'REVRUNS 12ME1216'!M159+'REVRUNS 12ME1216'!M172+'REVRUNS 12ME1216'!M184","v":7460445.8666700004},{"$f":"'REVRUNS 12ME1216'!N159+'REVRUNS 12ME1216'!N172+'REVRUNS 12ME1216'!N184","v":1468219.55},{"$f":"'REVRUNS 12ME1216'!O159+'REVRUNS 12ME1216'!O172+'REVRUNS 12ME1216'!O184","v":1724828.25},{"$f":"SUM(C82:N82)","v":85488718.526609987},null,null,0,{"$error":"#DIV/0!"}]
["kWhs","Total",{"$f":"SUM(C80:C82)","v":3969281.5},3835415,3817404,5668911,11827237,17473356.666670002,21240193,24373405,21721978,12100052,3753578,3803632,133584443.16666999,null,null,{"$f":"SUM(R80:R82)","v":0},{"$f":"SUM(S80:S82)","v":{"$error":"#DIV/0!"}}]
[null,"Revenue Run Total",{"$f":"'REVRUNS 12ME1216'!D273","v":3962568.5},{"$f":"'REVRUNS 12ME1216'!E273","v":3835415},{"$f":"'REVRUNS 12ME1216'!F273","v":3817404},{"$f":"'REVRUNS 12ME1216'!G273","v":5668911},{"$f":"'REVRUNS 12ME1216'!H273","v":11827237},{"$f":"'REVRUNS 12ME1216'!I273","v":17473356.666670002},{"$f":"'REVRUNS 12ME1216'!J273","v":21240193},{"$f":"'REVRUNS 12ME1216'!K273","v":24373405},{"$f":"'REVRUNS 12ME1216'!L273","v":21721978},{"$f":"'REVRUNS 12ME1216'!M273","v":12100052},{"$f":"'REVRUNS 12ME1216'!N273","v":3753578},{"$f":"'REVRUNS 12ME1216'!O273","v":3803632},{"$f":"SUM(C84:N84)","v":133577730.16666999}]
[null,null,{"$f":"C84-C83","v":-6713},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C85:N85)","v":-6713},{"$f":"O85/O84","v":-5.0255383076385079E-5}]
[]
[null,"Block 1",{"$f":"(C80/C$83)*C$85","v":-2695.3679883528948},{"$f":"(D80/D$83)*D$85","v":0},0,0,0,0,0,0,0,{"$f":"(L80/L$83)*L$85","v":0},0,0,{"$f":"SUM(C87:N87)","v":-2695.3679883528948},{"$f":"O87/$O$90","v":0.40151467128748619}]
[null,"Block 2",{"$f":"(C81/C$83)*C$85","v":-815.75245480070646},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C88:N88)","v":-815.75245480070646},{"$f":"O88/$O$90","v":0.12151831592443117}]
[null,"Block 3",-3201.8795568463988,0,0,0,0,0,0,0,0,0,0,0,-3201.8795568463988,0.47696701278808262]
[null,null,{"$f":"SUM(C87:C89)","v":-6713},{"$f":"SUM(D87:D89)","v":0},{"$f":"SUM(E87:E89)","v":0},{"$f":"SUM(F87:F89)","v":0},{"$f":"SUM(G87:G89)","v":0},{"$f":"SUM(H87:H89)","v":0},{"$f":"SUM(I87:I89)","v":0},{"$f":"SUM(J87:J89)","v":0},{"$f":"SUM(K87:K89)","v":0},{"$f":"SUM(L87:L89)","v":0},{"$f":"SUM(M87:M89)","v":0},{"$f":"SUM(N87:N89)","v":0},{"$f":"SUM(O87:O89)","v":-6713},{"$f":"SUM(P87:P89)","v":1}]
[]
[null,"Block 1",{"$f":"C80+C87","v":1591029.3887316473},{"$f":"D80+D87","v":1585662.5400400001},1565871.31333,2137647.5800100002,3489896.0333400001,4323816.6266700001,4945053.7116700001,5013903.4783300003,4818259.0850099996,{"$f":"L80+L87","v":3662937.35},1880651.0266600002,1641322,{"$f":"SUM(C92:N92)","v":36656050.133791648},{"$f":"O92/$O$95","v":0.27441737547160377}]
[null,"Block 2",{"$f":"C81+C88","v":481524.65085519932},452154.31998000003,430611.70666999999,475737.98666000005,1129437.56666,1495976.44667,1672722.96,1794619.9116700001,1684519.87999,976668.78333000001,404707.42333999998,437481.75,{"$f":"SUM(C93:N93)","v":11436163.385825198},{"$f":"O93/$O$95","v":8.5614296421685443E-2}]
[null,"Block 3",1890014.4604131537,1797598.13998,1820920.98,3055525.4333299999,7207903.3999999994,11653563.59333,14622416.328329999,17564881.609999999,15219199.035,7460445.8666700004,1468219.55,1724828.25,85485516.647053137,0.63996832810671078]
[null,null,{"$f":"SUM(C92:C94)","v":3962568.5000000005},{"$f":"SUM(D92:D94)","v":3835415},{"$f":"SUM(E92:E94)","v":3817404},{"$f":"SUM(F92:F94)","v":5668911},{"$f":"SUM(G92:G94)","v":11827237},{"$f":"SUM(H92:H94)","v":17473356.666670002},{"$f":"SUM(I92:I94)","v":21240193},{"$f":"SUM(J92:J94)","v":24373405},{"$f":"SUM(K92:K94)","v":21721978},{"$f":"SUM(L92:L94)","v":12100052},{"$f":"SUM(M92:M94)","v":3753578},{"$f":"SUM(N92:N94)","v":3803632},{"$f":"SUM(O92:O94)","v":133577730.16666998},1]
[null,null,{"$f":"C95-C84","v":0},{"$f":"D95-D84","v":0},{"$f":"E95-E84","v":0},{"$f":"F95-F84","v":0},{"$f":"G95-G84","v":0},{"$f":"H95-H84","v":0},{"$f":"I95-I84","v":0},{"$f":"J95-J84","v":0},{"$f":"K95-K84","v":0},{"$f":"L95-L84","v":0},{"$f":"M95-M84","v":0},{"$f":"N95-N84","v":0},{"$f":"O95-O84","v":0}]
[]
[null,"Schedule 31/32"]
[null,"kVar",{"$f":"('REVRUNS 12ME1216'!D455+'REVRUNS 12ME1216'!D466)/0.5","v":277.8},{"$f":"('REVRUNS 12ME1216'!E455+'REVRUNS 12ME1216'!E466)/0.5","v":345.24},{"$f":"('REVRUNS 12ME1216'!F455+'REVRUNS 12ME1216'!F466)/0.5","v":301.60000000000002},{"$f":"('REVRUNS 12ME1216'!G455+'REVRUNS 12ME1216'!G466)/0.5","v":684.2},{"$f":"('REVRUNS 12ME1216'!H455+'REVRUNS 12ME1216'!H466)/0.5","v":1028.4000000000001},{"$f":"('REVRUNS 12ME1216'!I455+'REVRUNS 12ME1216'!I466)/0.5","v":988.92000000000007},{"$f":"('REVRUNS 12ME1216'!J455+'REVRUNS 12ME1216'!J466)/0.5","v":936.02},{"$f":"('REVRUNS 12ME1216'!K455+'REVRUNS 12ME1216'!K466)/0.5","v":1130},{"$f":"('REVRUNS 12ME1216'!L455+'REVRUNS 12ME1216'!L466)/0.5","v":999.1},{"$f":"('REVRUNS 12ME1216'!M455+'REVRUNS 12ME1216'!M466)/0.5","v":781.2},{"$f":"('REVRUNS 12ME1216'!N455+'REVRUNS 12ME1216'!N466)/0.5","v":528.67999999999995},{"$f":"('REVRUNS 12ME1216'!O455+'REVRUNS 12ME1216'!O466)/0.5","v":286.48},{"$f":"SUM(C99:N99)","v":8287.6400000000012},null,null,0]
[null,"pf Charge",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"pf Revenue",{"$f":"C99*C100","v":138.9},172.62,150.80000000000001,342.1,514.20000000000005,494.46000000000004,{"$f":"I99*I100","v":468.01},{"$f":"J99*J100","v":565},499.55,390.6,264.33999999999997,143.24,4143.8200000000006,{"$f":"O101-'REVRUNS 12ME1216'!P455-'REVRUNS 12ME1216'!P466","v":0}]

{"sheet":"REVRUNS 12ME1216","index":15,"n_rows":568,"n_cols":16,"rows_kept":568,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Electric Revenue Meters Report by Location  Twelve Months Ended  for Report Date : '12/31/2016'"]
[]
["State Cde:WA"]
[]
[null,null,"Meters"]
[null,"Period","201601","201602","201603","201604","201605","201606","201607","201608","201609","201610","201611","201612","12 Month Average"]
["Rate Schedule Num"]
["0001",null,208005,210106,209347,208926,208493,208445,208666,208991,209789,210156,210836,211063,209401.91666666701,{"$f":"SUM(C10:N10)","v":2512823}]
["0002",null,212,312,403,479,511,520,538,521,525,518,510,499,462.33333333333303,{"$f":"SUM(C11:N11)","v":5548}]
["0011",null,22065,22243,22274,22180,22276,22274,22220,22315,22243,22371,22363,22336,22263.333333333303,267160]
["0012",null,8877,8989,8953,9008,9027,8966,9036,9028,9062,9114,9097,9119,9023,108276]
["0021",null,1906,1878,1848,1859,1849,1847,1847,1840,1850,1841,1841,1850,1854.6666666666702,22256]
["0022",null,45,50,47,51,48,54,48,47,49,48,48,45,48.3333333333333,580]
["0025",null,21,22,21,19,22,20,23,21,20,20,19,22,20.8333333333333,250]
["0030",null,31,31,31,31,31,31,32,29,31,30,29,31,30.6666666666667,368]
["0031",null,1221,1198,1216,1199,1207,1211,1172,1242,1218,1219,1206,1201,1209.1666666666702,14510]
["0032",null,1186,1183,1202,1169,1220,1199,1164,1193,1216,1205,1178,1200,1192.9166666666702,14315]
["0041",null,11,11,11,11,11,11,11,11,9,10,10,8,10.4166666666667,125]
["0042",null,320,320,327,325,325,328,329,329,310,324,337,331,325.41666666666703,3905]
["0044",null,13,13,13,13,13,13,13,13,12,13,13,13,12.9166666666667,155]
["0045",null,10,9,9,9,9,9,10,9,9,9,9,9,9.1666666666666696,110]
["0046",null,51,50,52,52,52,52,53,52,50,49,50,50,51.0833333333333,613]
["0047",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0048",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0058",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0058A",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0095",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0099",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["025B",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total for WA",null,243974,246415,245754,245331,245094,244980,245162,245641,246393,246927,247546,247777]
[]
[]
["Total Meters Billed",null,null,null,null,null,null,null,null,null,null,null,null,null,"Average","Total"]
[null,"001/002",{"$f":"C10+C11","v":208217},{"$f":"D10+D11","v":210418},209750,209405,209004,208965,209204,209512,210314,210674,211346,211562,{"$f":"AVERAGE(C36:N36)","v":209864.25},{"$f":"SUM(C36:N36)","v":2518371}]
[null,"011/012",{"$f":"C12+C13","v":30942},{"$f":"D12+D13","v":31232},31227,31188,31303,31240,31256,31343,31305,31485,31460,31455,{"$f":"AVERAGE(C37:N37)","v":31286.333333333332},{"$f":"SUM(C37:N37)","v":375436}]
[null,"021/022",{"$f":"C14+C15","v":1951},{"$f":"D14+D15","v":1928},1895,1910,1897,1901,1895,1887,1899,1889,1889,1895,1903,22836]
[null,"025",{"$f":"C16","v":21},{"$f":"D16","v":22},21,19,22,20,23,21,20,20,19,22,20.833333333333332,250]
[null,"030/031/032",{"$f":"C17+C18+C19","v":2438},{"$f":"D17+D18+D19","v":2412},2449,2399,2458,2441,2368,2464,2465,2454,2413,2432,2432.75,29193]
[null,"04X",{"$f":"SUM(C20:C26)","v":405},{"$f":"SUM(D20:D26)","v":403},412,410,410,413,416,414,390,405,419,411,409,4908]
[null,"Total",{"$f":"SUM(C36:C41)","v":243974},{"$f":"SUM(D36:D41)","v":246415},245754,245331,245094,244980,245162,245641,246393,246927,247546,247777,245916.16666666669,{"$f":"SUM(C42:N42)","v":2950994}]
[]
[]
[]
[]
["Electric Revenue Usage Report by Location  Twelve Months Ended  for Report Date : '12/31/2016'"]
[]
["State Cde:WA"]
[]
[null,null,null,"Usage"]
[null,null,"Period","201601","201602","201603","201604","201605","201606","201607","201608","201609","201610","201611","201612","12 Month Total"]
["Rate Schedule Num","Billing Determinant"]
["0001","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,148444946.33351001,140219247.66666001,133656860.33348,128255673.00008,119055231.00015,120858299.26669,122955969.33325,127225010.66671,128164976.66689999,119514792.00023,128698536.99989,144247024.33322999,1561296567.60078]
[null,"KWH BLOCK 2",null,70360795.666490003,53051147.333339997,42135390.66652,33224866.999919999,22294525.999850001,24790326.333310001,29674419.666749999,36030579.333290003,34917220.333099999,21753824.999770001,31328955.00011,58263909.666769996,457825961.99922001]
[null,"KWH BLOCK 3",null,65425652,36783350,22087542,13236796,6753141,8039930,10385131,13247925,13053431,6402953,11122353,41529019,248067223]
[null,"NA",null,-3609242,0,0,0,0,0,0,0,0,0,0,0,-3609242]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 66",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 97",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0001",null,280622152,230053745,197879793,174717336,148102898,153688555.59999999,163015520,176503515,176135628,147671570,171149845,244039953,2263580510.5999999]
["0002","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,168384.33334000001,232581.66667000001,291869.33332999999,332086.33332999999,318356,322496,322203.33332999999,323887.33332999999,324201,314205.66667000001,341675.66667000001,375025.99998999998,3666972.6666600001]
[null,"KWH BLOCK 2",null,108726.66666,124336.33332999999,128541.66667000001,116528.66667000001,65558,64253,69326.666670000006,73377.666670000006,74063,64448.333330000001,114168.33332999999,196452.00000999999,1199780.3333399999]
[null,"KWH BLOCK 3",null,132737,96158,63303,35710,8840,14832,18583,20978,21404,11882,32105,162228,618760]
[null,"NA",null,-4520,0,0,0,0,0,0,0,0,0,0,0,-4520]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"RIDER 89",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0002",null,405328,453076,483714,484325,392754,401581,410113,418243,419668,390536,487949,733706,5480993]
["0011","3 PHASE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KVAR",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KW BLOCK 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,35646116.000030003,33269358.999990001,31680658.999990001,30328786.999990001,28913962.666650001,29144509.66666,29635067.66666,30676204.333319999,30958457.333319999,28849651.000050001,29676948.666680001,33700956.000009999,372480678.33335]
[null,"KWH BLOCK 2",null,20595751.99997,16382677.000010001,14634672.000010001,12258713.000010001,12829598.333350001,14091940.33334,15419097.33334,17204489.666680001,17633209.666680001,13135102.999949999,13065326.333319999,17756284.999990001,185006863.66665]
[null,"NA",null,-1051356,0,0,0,0,0,0,0,0,0,0,0,-1051356]
[null,"RIDER 66",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 97",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0011",null,55190512,49652036,46315331,42587500,41743561,43236450,45054165,47880694,48591667,41984754,42742275,51457241,556436186]
["0012","3 PHASE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KW BLOCK 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,5898530.6666599996,5066801.6666700002,4403219.6666700002,3932416,3347478,3284638,3271531.6666700002,3344659,3484999,3369449.0000100001,3695605.3333299998,4998075,48097403.000009999]
[null,"KWH BLOCK 2",null,1136827.3333399999,773212.33333000005,617162.33333000005,607390,384229,396407,408110.33332999999,540289,614119,529566.99999000004,545919.66666999995,849969,7403201.9999900004]
[null,"NA",null,-122817,0,0,0,0,0,0,0,0,0,0,0,-122817]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 66",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 97",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0012",null,6912541,5840014,5020382,4539806,3731707,3681045,3679642,3884948,4099118,3899016,4241525,5848044,55377788]
["0021","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KVAR",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KW BLOCK 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,108587993.33333001,98751593,94731988,98295420,98193184,101571939,102398603,101841073,106293557,97161731,95379338.333330005,106302643,1209509062.6666601]
[null,"KWH BLOCK 2",null,15263949.66667,11032441,9999300,12269590,12374988,13338249,14446296,15163670,16179827,11881684,10635716.66667,15862403,158448114.33333999]
[null,"NA",null,-1787340,0,0,0,0,0,0,0,0,0,0,0,-1787340]
[null,"PVD 11",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0021",null,122064603,109784034,104731288,110565010,110568172,114910188,116844899,117004743,122473384,109043415,106015055,122165046,1366169837]
["0022","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KVAR",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KW BLOCK 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,3122259,2796420,2487920,2416680,2058600,3384920,2443540,2512500,2594580,2327960,2408860,2944480,31498719]
[null,"KWH BLOCK 2",null,null,62960,12320,0,0,0,0,0,0,0,0,0,75280]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0022",null,3122259,2859380,2500240,2416680,2058600,3384920,2443540,2512500,2594580,2327960,2408860,2944480,31573999]
["0025","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KW BLOCK 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,10816787,11000000,0,20000000,11000000,10000000,11500000,10500000,10000000,10000000,10000000,11000000,125816787]
[null,"KWH BLOCK 2",null,48786449,45724526,0,83992341,50120606,44506886,53485487,51302464,41887349,45710367,45097729,48469272,559083476]
[null,"KWH BLOCK 3",null,34156324,32595590,0,70376810,37865851,526653,70704250,36517893,34156422,35377434,33354180,35541620,421173027]
[null,"NA",null,0,0,92724920,-92724920,0,0,0,0,0,0,0,0,0]
[null,"PVD 11",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0025",null,93759560,89320116,92724920,81644231,98986457,55033539,135689737,98320357,86043771,91087801,88451909,95010892,1106073290]
["0030","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KVAR",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,-9460,5020,5240,970700,3043980,4066220,3672600,3786800,4337600,2204980,114460,-10900,22187240]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0030",null,-9460,5020,5240,970700,3043980,4066220,3672600,3786800,4337600,2204980,114460,-10900,22187240]
["0031","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KVAR",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,1478271.5400400001,1477492.1566900001,1457212.9966599999,1993188.01333,3222338.5833399999,3952514.44,4484982.6950000003,4506080.8633300001,4344309.2433399996,3392354.6,1770526.6333300001,1528565.55,33607837.315059997]
[null,"KWH BLOCK 2",null,423656.00332000002,400098.55332000001,385874.37333999999,416883.93667000002,1001628.81666,1301445.7533400001,1386627.42667,1471665.45667,1399897.59666,846956.23332999996,374092.76666999998,383162.9,9791989.8166499995]
[null,"KWH BLOCK 3",null,1790487.72331,1701247.28999,1739591.63,1985786.05,3977406.6,7196547.4733300004,10340670.87833,12965371.68,10212793.16,5115228.1666700002,1297761.6000000001,1638534.55,59961426.801629998]
[null,"NA",null,-6132,0,0,0,0,0,0,0,0,0,0,0,-6132]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0031",null,3686283.2666699998,3578838,3582679,4395858,8201374,12450507.66667,16212281,18943118,15957000,9354539,3442381,3550263,103355121.93334]
["0032","BASIC CHARGE ELE",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"KWH BLOCK 1",null,115453.21668,108170.38335,108658.31667,144459.56667999999,267557.45,371302.18667000002,460071.01666999998,507822.61499999999,473949.84166999999,270582.75,110124.39333000001,112756.45,3050908.1867200001]
[null,"KWH BLOCK 2",null,58684.399989999998,52055.766660000001,44737.333330000001,58854.04999,127808.75,194530.69333000001,286095.53333000001,322954.45500000002,284622.28333000001,129712.55,30614.65667,54318.85,1644989.3216299999]
[null,"KWH BLOCK 3",null,112188.61666,91330.849990000002,76089.350000000006,99039.383329999997,186516.80000000002,390796.12,609145.45000000007,812709.93,668805.875,140237.70000000001,55997.950000000004,97193.7,3340051.7249799999]
[null,"NA",null,-581,0,0,0,0,0,0,0,0,0,0,0,-581]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0032",null,285745.23333000002,251557,229485,302353,581883,956629,1355312,1643487,1427378,540533,196737,264269,8035368.2333300002]
["0041","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,8889.7671200000004,8222.3004099999998,7918.1670800000002,7998.8004000000001,7741.2004100000004,7073.0337099999997,7311.0003800000004,7150.8670599999996,6996.5337099999997,6979.96702,6798.5003800000004,5847.5335599999999,88927.671239999996]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0041",null,8889.7671200000004,8222.3004099999998,7918.1670800000002,7998.8004000000001,7741.2004100000004,7073.0337099999997,7311.0003800000004,7150.8670599999996,6996.5337099999997,6979.96702,6798.5003800000004,5847.5335599999999,88927.671239999996]
["0042","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,1161155.76929,1018861.85938,1006042.09938,1012710.03978,1057663.8434900001,1009265.55488,997930.52515,1046200.05824,1005994.59817,986026.64263999998,1014254.81013,1001713.06217,12317818.8627]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0042",null,1161155.76929,1018861.85938,1006042.09938,1012710.03978,1057663.8434900001,1009265.55488,997930.52515,1046200.05824,1005994.59817,986026.64263999998,1014254.81013,1001713.06217,12317818.8627]
["0044","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,27568.76382,25346.0641,25139.130679999998,26450.330549999999,26925.797170000002,25981.930619999999,26610.963879999999,27039.963830000001,27225.363860000001,26224.963970000001,27596.46384,27680.863829999998,319790.60015000001]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0044",null,27568.76382,25346.0641,25139.130679999998,26450.330549999999,26925.797170000002,25981.930619999999,26610.963879999999,27039.963830000001,27225.363860000001,26224.963970000001,27596.46384,27680.863829999998,319790.60015000001]
["0045","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,61354.737150000001,52773.169900000001,52915.36995,52925.73659,57879.60355,54599.303339999999,53068.069940000001,57822.60355,54870.670039999997,57606.170189999997,52886.16992,56587.603479999998,665289.20759999997]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0045",null,61354.737150000001,52773.169900000001,52915.36995,52925.73659,57879.60355,54599.303339999999,53068.069940000001,57822.60355,54870.670039999997,57606.170189999997,52886.16992,56587.603479999998,665289.20759999997]
["0046","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,104882.99688999999,96779.830579999994,99103.628899999996,102163.16211999999,107650.22842,98155.062330000001,98516.995490000001,102733.49514,97865.662360000002,94933.528900000005,100406.49566,98398.16231,1201589.2490999999]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0046",null,104882.99688999999,96779.830579999994,99103.628899999996,102163.16211999999,107650.22842,98155.062330000001,98516.995490000001,102733.49514,97865.662360000002,94933.528900000005,100406.49566,98398.16231,1201589.2490999999]
["0047","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,492656.17165999999,458946.34026000003,448895.10810999997,466264.00686000002,456487.54173,465618.90763999999,467028.34097000002,463818.54106999998,470076.80751999997,449351.10924999998,451713.30935,474171.07485999999,5565027.2592799999]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0047",null,492656.17165999999,458946.34026000003,448895.10810999997,466264.00686000002,456487.54173,465618.90763999999,467028.34097000002,463818.54106999998,470076.80751999997,449351.10924999998,451713.30935,474171.07485999999,5565027.2592799999]
["0048","LIGHTS",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NA",null,268336.76578000002,244451.19278000001,244526.10433,248487.42337,244708.56789000001,249290.25401,247428.43445999999,245682.79608,246682.31659,236001.08645,235965.30931000001,251167.70220999999,2962727.9532599999]
[null,"RIDER 59",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 66",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 92",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 93",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 97",null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0048",null,268336.76578000002,244451.19278000001,244526.10433,248487.42337,244708.56789000001,249290.25401,247428.43445999999,245682.79608,246682.31659,236001.08645,235965.30931000001,251167.70220999999,2962727.9532599999]
["0058","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 58",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0058",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0058A","RIDER 58",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0058A",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0095","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0095",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["0099","NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 0099",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["025B","NA",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PVD 115",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PVD 60",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total for 025B",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total for WA",null,null,568164368.47170997,493703196.75740999,455357611.60843003,424540798.49967003,419370442.78266001,393719619.3132,490275703.33026999,472848853.32497001,463989505.95225,410362227.46842003,421140617.05858999,527918560.00242001,5541391504.5699997]
[]
["Total Usage",null,null,"201601","201602","201603","201604","201605","201606","201607","201608","201609","201610","201611","201612"]
[null,null,"001/002",{"$f":"D68+D82","v":281027480},{"$f":"E68+E82","v":230506821},198363507,175201661,148495652,154090136.59999999,163425633,176921758,176555296,148062106,171637794,244773659,{"$f":"SUM(D269:O269)","v":2269061503.5999999}]
[null,null,"011/012",{"$f":"D98+D114","v":62103053},{"$f":"E98+E114","v":55492050},51335713,47127306,45475268,46917495,48733807,51765642,52690785,45883770,46983800,57305285,{"$f":"SUM(D270:O270)","v":611813974}]
[null,null,"021/022",{"$f":"D128+D142","v":125186862},{"$f":"E128+E142","v":112643414},107231528,112981690,112626772,118295108,119288439,119517243,125067964,111371375,108423915,125109526,1397743836]
[null,null,"025",{"$f":"D156","v":93759560},{"$f":"E156","v":89320116},92724920,81644231,98986457,55033539,135689737,98320357,86043771,91087801,88451909,95010892,1106073290]
[null,null,"030/031/032",{"$f":"D167+D180+D193","v":3962568.5},{"$f":"E167+E180+E193","v":3835415},3817404,5668911,11827237,17473356.666670002,21240193,24373405,21721978,12100052,3753578,3803632,133577730.16666999]
[null,null,"04X",{"$f":"D201+D209+D217+D225+D233+D241+D252","v":2124844.9717100002},{"$f":"E201+E209+E217+E225+E233+E241+E252","v":1905380.7574100001},1884539.6084299998,1916999.49967,1959056.7826600003,1909984.0465300002,1897894.3302699998,1950448.3249700002,1909711.9522499999,1857123.46842,1889621.05859,1915566.0024200003,23121170.803329997]
[null,null,"Total",{"$f":"SUM(D269:D274)","v":568164368.47170997},{"$f":"SUM(E269:E274)","v":493703196.75740999},455357611.60843003,424540798.49967003,419370442.78266001,393719619.31320006,490275703.33026999,472848853.32497001,463989505.95225,410362227.46842003,421140617.05858999,527918560.00242001,5541391504.5699997]
[]
[null,null,null,{"$f":"D266-D275","v":0},{"$f":"E266-E275","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Gas Revenue Usage Report by Location Twelve Months Ended for Report Date : '12/31/2016'"]
[]
["Jurisdiction:WA"]
[]
[null,null,null,"Usage"]
[null,null,"Period","201601","201602","201603","201604","201605","201606","201607","201608","201609","201610","201611","201612","12 Month Total"]
["Source Id","Rate Schedule Num"]
["REVUNBL-E","0001",null,133886429,112894723,112966657,94459148,88418917,0,0,110639700,0,0,0,0,653265574]
[null,"0002",null,203992,208019,278701,249306,224200,0,0,0,0,0,0,0,1164218]
[null,"001",null,"NULL","NULL","NULL","NULL","NULL",90823891,105999608,0,88324150,97409208,118972426,158594608,660123891]
[null,"0011",null,26246908,24278755,26352693,0,0,0,0,0,0,0,0,0,76878356]
[null,"0012",null,3297863,2852828,2879907,0,0,0,0,0,0,0,0,0,9030598]
[null,"002",null,"NULL","NULL","NULL","NULL","NULL",232064,265165,271093,214444,245441,344249,463234,2035690]
[null,"0021",null,58069583,53401373,59456135,0,0,0,0,0,0,0,0,0,170927091]
[null,"0022",null,1495938,1396697,1424470,0,0,0,0,0,0,0,0,0,4317105]
[null,"0025",null,1524703,0,0,0,0,0,0,0,0,0,0,0,1524703]
[null,"0031",null,1733928,1723583,2012838,0,0,0,0,0,0,0,0,0,5470349]
[null,"0032",null,135994,118868,123867,0,224200,0,0,0,0,0,0,0,602929]
[null,"011",null,"NULL","NULL","NULL",22936121,24886212,25526996,29234413,29955741,24312596,27642739,29674257,33268651,247437726]
[null,"012",null,"NULL","NULL","NULL",2465356,2213976,2175596,2386483,2439834,2064024,2577126,2960541,3790100,23073036]
[null,"021",null,"NULL","NULL","NULL",59445552,66279157,67559516,75671390,73025590,61116558,71576593,73393869,78918294,626986519]
[null,"022",null,"NULL","NULL","NULL",1301930,1233101,2001549,1590988,1592670,1313470,1534003,1686820,1895050,14149581]
[null,"025",null,"NULL","NULL","NULL",952096,3247263,41610047,0,0,4399998,6727326,6387957,4573701,67898388]
[null,"031",null,"NULL","NULL","NULL",2354554,3503126,7339012,7391467,8437760,5843601,4939490,2099919,2105611,44014540]
[null,"032",null,"NULL","NULL","NULL",110803,0,377103,662912,711618,562916,245441,137700,168449,2976942]
[null,"Total for REVUNBL-E",null,226595338,196874846,205495268,184274866,190230152,237645774,223202426,227074006,188151757,212897367,235657738,283777698,2611877236]
["REVUNBL-ER","0001",null,-139705593,-133886429,-112894723,-112966657,-94459148,-88418917,0,0,-110639700,0,0,0,-792971167]
[null,"0002",null,-187022,-203992,-208019,-278701,-249306,-224200,0,0,0,0,0,0,-1351240]
[null,"001",null,"NULL","NULL","NULL","NULL","NULL","NULL",-90823891,-105999608,0,-88324150,-97409208,-118972426,-501529283]
[null,"0011",null,-28764016,-26246908,-24278755,-26352693,0,0,0,0,0,0,0,0,-105642372]
[null,"0012",null,-3403804,-3297863,-2852828,-2879907,0,0,0,0,0,0,0,0,-12434402]
[null,"002",null,"NULL","NULL","NULL","NULL","NULL","NULL",-232064,-265165,-271093,-214444,-245441,-344249,-1572456]
[null,"0021",null,-67889064,-58069583,-53401373,-59456135,0,0,0,0,0,0,0,0,-238816155]
[null,"0022",null,-1870222,-1495938,-1396697,-1424470,0,0,0,0,0,0,0,0,-6187327]
[null,"0025",null,-2654594,-1524703,0,0,0,0,0,0,0,0,0,0,-4179297]
[null,"0031",null,-2206862,-1733928,-1723583,-2012838,0,0,0,0,0,0,0,0,-7677211]
[null,"0032",null,-149618,-135994,-118868,-123867,0,-224200,0,0,0,0,0,0,-752547]
[null,"011",null,"NULL","NULL","NULL","NULL",-22936121,-24886212,-25526996,-29234413,-29955741,-24312596,-27642739,-29674257,-214169075]
[null,"012",null,"NULL","NULL","NULL","NULL",-2465356,-2213976,-2175596,-2386483,-2439834,-2064024,-2577126,-2960541,-19282936]
[null,"021",null,"NULL","NULL","NULL","NULL",-59445552,-66279157,-67559516,-75671390,-73025590,-61116558,-71576593,-73393869,-548068225]
[null,"022",null,"NULL","NULL","NULL","NULL",-1301930,-1233101,-2001549,-1590988,-1592670,-1313470,-1534003,-1686820,-12254531]
[null,"025",null,"NULL","NULL","NULL","NULL",-952096,-3247263,-41610047,0,0,-4399998,-6727326,-6387957,-63324687]
[null,"031",null,"NULL","NULL","NULL","NULL",-2354554,-3503126,-7339012,-7391467,-8437760,-5843601,-4939490,-2099919,-41908929]
[null,"032",null,"NULL","NULL","NULL","NULL",-110803,0,-377103,-662912,-711618,-562916,-245441,-137700,-2808493]
[null,"Total for REVUNBL-ER",null,-246830795,-226595338,-196874846,-205495268,-184274866,-190230152,-237645774,-223202426,-227074006,-188151757,-212897367,-235657738,-2574930333]
["Total for WA",null,null,-20235457,-29720492,8620422,-21220402,5955286,47415622,-14443348,3871580,-38922249,24745610,22760371,48119960,36946903]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001/002",{"$f":"P286+P287+P288+P291+P305+P306+P307+P310","v":19165227}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"011/012",{"$f":"P289+P290+P297+P298+P308+P309+P316+P317","v":4890931}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"021/022",{"$f":"P292+P293+P299+P300+P311+P312+P318+P319","v":11054058}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"025",{"$f":"P294+P301+P313+P320","v":1919107}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"030/031/032",{"$f":"P295+P296+P302+P303+P314+P315+P321+P322","v":-82420}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"04X",{"$f":"SUM(D332:O332)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(P327:P332)","v":36946903}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P333-P330","v":35027796}]
[]
[]
[]
[]
[]
[]
[]
[]
["Electric Revenue Report by Location  Twelve Months Ended  for Report Date : '12/31/2016'"]
[]
["State Cde:WA"]
[]
[null,null,null,"Revenue Amt"]
[null,null,"Period","201601","201602","201603","201604","201605","201606","201607","201608","201609","201610","201611","201612","12 Month Total"]
["Rate Schedule Num","Billing Determinant"]
["0001","BASIC CHARGE ELE",null,1827534,1821388.5,1815242.5,1820028.5,1826709.5,1834460.5,1828605,1843735,1833883.5,1830506.5,1830200.5,1831900.5,21944194.5]
[null,"KWH BLOCK 1",null,11128149.439999999,10372674.439999999,9877064.4000000004,9478019.1699999999,8798205.8900000006,8931490.75,9086474.1899999995,9401920.5299999993,9471403.6199999992,8832124.5899999999,9510764.8599999994,10659984.09,115548275.97]
[null,"KWH BLOCK 2",null,6138010.2999999998,4566473.4400000004,3622951.04,2856764.4699999997,1916948,2131552.04,2551500.19,3098023.15,3002294.01,1870458.07,2693763.99,5009749.3899999997,39458488.090000004]
[null,"KWH BLOCK 3",null,6692796.0199999996,3712511.45,2226172.56,1334239.03,680709.05,810442.69000000006,1046825.56,1335390.1099999999,1315786.18,645418.5,1121133.3600000001,4186125.61,25107550.120000001]
[null,"NA",null,-326282.28999999998,59.5,59.5,59.5,59.5,59.5,59.5,59.5,68,76.5,76.5,76.5,-325568.28999999998]
[null,"RIDER 59",null,-76829.210000000006,-62247.42,-53168.66,-47201.15,-39980.79,-41537.26,-44025,-47663.58,-47562.32,-39869.440000000002,-62704.5,-124116.56,-686905.89]
[null,"RIDER 66",null,null,null,null,null,null,null,null,null,null,-0.16,-0.12,-0.33,-0.61]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,7.97,180772.80000000002,637960.42000000004,818741.19000000006]
[null,"RIDER 91",null,611121.38,494655.76,425435.32,370510.69,299030.46000000002,308918.62,327662.06,399634.93,460868.95,386892.61,448420.03,639393.28000000003,5172544.09]
[null,"RIDER 92",null,245064.59,208532.7,180091.1,158999.89000000001,134778.75,139859.51,148348.29,160618.29,160288.13,138354.38,165996.46,236724.38,2077656.47]
[null,"RIDER 93",null,-337673.45,-20365.04,183.22,33.230000000000004,3.34,-36.300000000000004,-10.72,0.44,0.70000000000000007,-2.54,0,-0.01,-357867.13]
[null,"RIDER 94",null,-0.73,0.73,-0.8,0,0,-0.86,0,0,0,0,0,0,-1.6600000000000001]
[null,"RIDER 97",null,null,null,null,null,null,null,null,null,null,-0.83000000000000007,-0.62,-1.77,-3.22]
[null,"RIDER 98",null,-295599.01,-239257.60000000001,-205793.32,-181702.61000000002,-154023.55000000002,-159827.76999999999,-120565.85,-62211.67,-61663.19,-51727.49,-59927.090000000004,-85439.96,-1677739.1099999999]
[null,"Total for 0001",null,25606291.039999999,20854426.460000001,17888236.859999999,15789750.720000001,13462440.15,13955381.42,14824873.220000001,16129506.699999999,16135367.58,13612238.66,15828496.17,22992355.539999999,207079364.52000001]
["0002","BASIC CHARGE ELE",null,1853,2660.5,3442.5,4139.5,4411.5,4454,4615.5,4539,4564.5,4445.5,4377.5,4326.5,47829.5]
[null,"KWH BLOCK 1",null,12617.17,17197.71,21569.9,24541.57,23527.16,23833.420000000002,23811.48,23936.14,23959,23220.15,25250.639999999999,27716.240000000002,271180.58]
[null,"KWH BLOCK 2",null,9479.33,10697.550000000001,11052.45,10019.58,5636.87,5524.62,5960.91,6309.22,6368.25,5541.46,9816.51,16891.73,103298.48]
[null,"KWH BLOCK 3",null,13577.800000000001,9700.44,6380.9400000000005,3598.59,891.07,1495.08,1873.17,2114.58,2157.56,1197.72,3236.19,16352.6,62575.74]
[null,"NA",null,-289.11,0,0,0,0,0,0,0,0,0,0,0,-289.11]
[null,"RIDER 59",null,-112.84,-122.36,-130.76,-130.76,-106.07000000000001,-108.4,-110.72,-112.9,-113.29,-105.4,-179.63,-373.53000000000003,-1706.66]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,null,524.19000000000005,1921.5900000000001,2445.7800000000002]
[null,"RIDER 89",null,-12922.54,-14285.53,-15251.550000000001,-15270.67,-12383.58,-12661.89,-12930.84,-13187.35,-13232.04,-12313.67,-15384.98,-23133.75,-172958.39]
[null,"RIDER 91",null,881.14,974.16,1040.08,1027.25,792.95,807.28,824.31000000000006,951.44,1098.69,1023.2900000000001,1278.45,1922.49,12621.53]
[null,"RIDER 92",null,353.83,411.37,440.24,440.87,357.49,365.39,373.29,380.66,382.03000000000003,366.56,473.34000000000003,711.66,5056.7300000000005]
[null,"RIDER 93",null,-475.16,-22.95,0,0.81,0,0,0,0,0,0,0,0,-497.3]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,-426.22,-471.18,-503.07,-503.57,-408.46000000000004,-417.71000000000004,-299.57,-147.22999999999999,-146.93,-136.67000000000002,-170.87,-256.83,-3888.31]
[null,"Total for 0002",null,24536.400000000001,26739.71,28040.73,27863.170000000002,22718.93,23291.79,24117.53,24783.56,25037.77,23238.94,29221.34,46078.700000000004,325668.57]
["0011","3 PHASE",null,2733.4700000000003,2861.37,2951.17,2888.16,3197.9500000000003,3138.23,3367.9500000000003,3227.41,3013.85,3079.6800000000003,3084.76,2843.52,36387.520000000004]
[null,"BASIC CHARGE ELE",null,408888,406008,405168,406386,406026,407502,405702,407286,406494,407774,407648,406336.33,4881218.33]
[null,"KVAR",null,666.56000000000006,549.86,563.26,608.73,530.01,642.25,291.95,595.84,634.35,620.13,586.08000000000004,619.63,6908.6500000000005]
[null,"KW BLOCK 2",null,219467.29,201099.17,191028.13,179976.14,200209.64,214903.89,224668.68,240617.92,248250.14,218415.79,193026.66,219205.30000000002,2550868.75]
[null,"KWH BLOCK 1",null,4085959.7,3763408.7,3577802.54,3425028.87,3265241.5,3291271.43,3346671.91,3464260.77,3496135.05,3257984.59,3351440.38,3805810.26,42131015.700000003]
[null,"KWH BLOCK 2",null,1734609.29,1362102.68,1214550.0900000001,1016676.7,1064597.46,1169349.8500000001,1279477.57,1427628.9100000001,1463204.78,1089951.32,1084161.26,1473417.08,15379726.99]
[null,"NA",null,-118718.32,0,0,0,0,0,0,0,0,0,0,0,-118718.32]
[null,"RIDER 66",null,null,null,null,null,null,null,null,null,null,-0.05,-0.12,-0.38,-0.55000000000000004]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,-0.66,-23875.16,-72046.41,-95922.23]
[null,"RIDER 91",null,162540.72,143482.39000000001,133902.61000000002,121406.33,114202.38,117601.05,122547.6,147906.6,174915.53,151979.64000000001,154726.44,186285.44,1731496.73]
[null,"RIDER 92",null,70230.36,65125.1,61115.01,56247.86,55100.950000000004,57072.61,59472.08,63203.35,64141.23,57025.94,60205.39,72553.97,741493.85]
[null,"RIDER 93",null,-89065.279999999999,-9274.52,-295.60000000000002,712.02,8.42,0.75,13.34,1.6400000000000001,-0.72,0,0,0,-97899.95]
[null,"RIDER 94",null,0,0,-0.76,0,0,0,0,0,0,0,0,0,-0.76]
[null,"RIDER 97",null,null,null,null,null,null,null,null,null,null,-0.23,-0.63,-2.04,-2.9]
[null,"RIDER 98",null,-58490.85,-51636.91,-48165.11,-44289.64,-43412.270000000004,-44963.28,-33709.79,-17822.91,-17504.170000000002,-15119.130000000001,-15386.74,-18519.63,-409020.43]
[null,"Total for 0011",null,6418820.9400000004,5883725.8399999999,5538619.3399999999,5165641.17,5065702.04,5216518.78,5408503.29,5736905.5300000003,5839284.04,5171711.0199999996,5215616.32,6076503.0700000003,66737551.380000003]
["0012","3 PHASE",null,387.31,401.52,387.05,453.35,425.05,449.45,439.66,360.92,342.11,423,414.75,362.92,4847.09]
[null,"BASIC CHARGE ELE",null,163746,163044,161982,163422,164094,163332,164250,164538,164592,165736,164800,165376,1968912]
[null,"KW BLOCK 2",null,7399.32,6457.32,6085.78,4886.1000000000004,3994.08,3175.08,3106.02,4798.9800000000005,4512.96,4655.5200000000004,4602,6038.7,59711.86]
[null,"KWH BLOCK 1",null,676463.28,573174.07999999996,497214.88,444087.55,378029.69,370933.09,369450.92,377712.41000000003,393560.61,380512.75,417341.55,564428.91,5442909.7199999997]
[null,"KWH BLOCK 2",null,95662.16,64212.71,51212.26,50401.3,31883.3,32893.840000000004,33865.01,44833.21,50959.590000000004,43943.54,45300.44,70530.44,615697.80000000005]
[null,"NA",null,-16309.800000000001,18,18,18,18,18,18,18,18,18,18,18,-16111.800000000001]
[null,"RIDER 59",null,-1956.14,-1577.6100000000001,-1348.77,-1224.67,-1007.83,-993.12,-993.33,-1048.69,-1106.46,-1052.01,-1534.15,-2962.48,-16805.260000000002]
[null,"RIDER 66",null,null,null,null,null,null,null,null,null,null,0,-0.01,-0.05,-0.06]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,0,-2329.11,-8238.58,-10567.69]
[null,"RIDER 91",null,20331.96,16877.490000000002,14508.78,12953.98,10212.130000000001,10012.25,10009.469999999999,11954.48,14791.470000000001,14106.41,15354.79,21169.43,172282.64]
[null,"RIDER 92",null,8774.66,7664.41,6628.53,5993.27,4926.2300000000005,4859.2,4857.2300000000005,5128.3500000000004,5411.05,5294.31,5976.7,8245.0400000000009,73758.98]
[null,"RIDER 93",null,-11359.48,-981.6,36.480000000000004,-0.85,-0.49,-0.01,0,0,0,0,0,0,-12305.95]
[null,"RIDER 94",null,0,0,0,0,-0.03,0,0,0,0,0,0,0,-0.03]
[null,"RIDER 97",null,null,null,null,null,null,null,null,null,null,0,-0.06,-0.28000000000000003,-0.34]
[null,"RIDER 98",null,-7315.22,-6073.05,-5220.2700000000004,-4719.7700000000004,-3879.54,-3826.54,-2833.15,-1428.9,-1475.16,-1405.39,-1526.22,-2104.56,-41807.770000000004]
[null,"Total for 0012",null,935824.05,823217.27,731504.72,676270.26,588694.59,580853.24,582169.82999999996,606866.76,631606.17000000004,612232.13,648418.68000000005,822863.49,8240521.1900000004]
["0021","BASIC CHARGE ELE",null,969766.68,941366.67,926400.01,932633.32000000007,924700,926500.01,925566.68,921549.99,927016.66,922116.66,923883.35,928416.67,11169916.699999999]
[null,"KVAR",null,9609.01,9239.35,8641.51,10804.7,10426.620000000001,10702.48,11554.39,11298.52,11399.53,10513.89,9507.32,10288.42,123985.74]
[null,"KW BLOCK 2",null,1311427.3999999999,1278317.98,1196226.24,1353542.08,1361501.24,1442320.48,1465766.1600000001,1471974.78,1429377.58,1389316.56,1265571.3,1326882.78,16292224.58]
[null,"KWH BLOCK 1",null,7823851.2999999998,7013090.2400000002,6715529.9500000002,6968719.7400000002,6960915.1699999999,7200434.71,7259037.04,7219513.8799999999,7535150.2699999996,6887795.4699999997,6761441.4500000002,7535794.2199999997,85881273.439999998]
[null,"KWH BLOCK 2",null,982195.34,699611.26,633955.61,777892.02,784574.24,845644.99,915895.11,961376.68,1025801,753298.78,674304.43,1005676.34,10060225.800000001]
[null,"NA",null,-168356.12,0,0,0,0,0,0,0,0,0,0,0,-168356.12]
[null,"PVD 11",null,-5639.17,-6552.87,-4122.67,-6227.81,-5272.26,-5503.34,-5499.57,-6353.45,-5331.36,-5342.58,-4503.42,-5419.62,-65768.12]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,0,-62286.54,-169350.81,-231637.35]
[null,"RIDER 91",null,272474.34999999998,241524.85,230408.79,239841.80000000002,231124.86000000002,239014.09,243038.56,277537.73,332645.95,297698.44,289421.26,333510.52,3228241.2]
[null,"RIDER 92",null,112008.37,103787.86,99495.62,105014.59,105039.71,109164.85,111002.7,111154.37,116350.04000000001,107072.54000000001,107993.26000000001,124602.79000000001,1312686.7]
[null,"RIDER 93",null,-141281.92000000001,-12678.27,20.72,-553.49,0,0,0,0,0,0,0,0,-154492.96]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,-131283.01999999999,-116371.09,-111015.34,-117198.78,-117202.47,-121804.71,-85999.08,-43627.25,-44092.99,-39248.1,-38165.25,-43979.4,-1009987.48]
[null,"Total for 0021",null,11034772.220000001,10151335.98,9695540.4399999995,10264468.17,10255807.109999999,10646473.560000001,10840361.99,10924425.25,11328316.68,10323221.66,9927167.1600000001,11046421.91,126438312.13]
["0022","BASIC CHARGE ELE",null,23000,25000,24500,25500,24000,27400,24000,23500,24500,24000,24000,23000,292400]
[null,"KVAR",null,-7.28,0,0,0,13.15,18.309999999999999,27.94,29.62,24,15.120000000000001,0,0.48,121.34]
[null,"KW BLOCK 2",null,28236,25381.200000000001,21909.600000000002,21244.799999999999,17014.8,31094.400000000001,22732.799999999999,23026.799999999999,23101.200000000001,20648.400000000001,20839.2,26000.400000000001,281229.60000000003]
[null,"KWH BLOCK 1",null,225041.25,198964.43,176368.76,171318.48,145934.16,240465.42,173222.63,178111.14,183929.85,165029.05000000002,170764.02,208734.18,2237883.37]
[null,"KWH BLOCK 2",null,null,4062.9500000000003,781.09,0,0,0,0,0,0,0,0,0,4844.04]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 59",null,-697.04,-772.01,-675.09,-652.51,-555.83000000000004,-913.91,-659.75,-678.39,-700.55000000000007,-628.56000000000006,-843.87,-1455.8700000000001,-9233.380000000001]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,null,-1153.3,-3937.51,-5090.8100000000004]
[null,"RIDER 91",null,6868.99,6290.64,5500.51,5259.38,4329.1099999999997,7143.03,5082.5600000000004,5741,6976.4000000000005,6355.32,6576.2300000000005,8038.42,74161.59]
[null,"RIDER 92",null,2818.9900000000002,2684.42,2375.21,2295.86,1955.68,3195.4700000000003,2321.38,2386.87,2464.83,2266.67,2449.02,3003.38,30217.78]
[null,"RIDER 93",null,-3679.85,-800.67000000000007,0,0,0,-505.09000000000003,0,0,0,0,0,0,-4985.6099999999997]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,-3309.58,-3030.9500000000003,-2650.3,-2561.7000000000003,-2182.1,-3588,-2013.15,-992.94,-934.07,-838.05000000000007,-867.19,-1060.01,-24028.04]
[null,"Total for 0022",null,278271.48,257780.01,228109.78,222404.31,190508.97,304309.63,224714.41,231124.1,239361.66,216847.95,221764.11000000002,262323.47000000003,2877519.88]
["0025","BASIC CHARGE ELE",null,441000,462000,0,840000,462000,420000,483000,441000,420000,420000,420000,462000,5271000]
[null,"KW BLOCK 2",null,614124,607692,0,1246368,701280,314646,1072020,687456,617928,623712,638646,618948,7742820]
[null,"KWH BLOCK 1",null,599952.32999999996,605729.05000000005,0,1101000,605549.98,550500.02,633075.02,578025.01,550499.99,550499.99,550500.04,605549.98,6930881.4100000001]
[null,"KWH BLOCK 2",null,2433458.5099999998,2265066.3199999998,0,4160140.65,2482473.62,2204426.06,2649136.16,2541011.0300000003,2074680.39,2264034.48,2233690.5,2400683.0499999998,27708800.77]
[null,"KWH BLOCK 3",null,1454949.22,1380423.24,0,2980457.91,1603618.79,22303.75,2994324.99,1546532.77,1446524.47,1498234.33,1412549.52,1505187.6099999999,17845106.600000001]
[null,"NA",null,24825,0,5497344.7599999998,-5499789.5499999998,2444.79,0,0,0,0,0,0,0,24825]
[null,"PVD 11",null,-19078.400000000001,-19091.8,0,-36004.400000000001,-21632.400000000001,-20132.8,-22516.400000000001,-20439,-17917,-19319.600000000002,-18744.600000000002,-19575.2,-234451.6]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"RIDER 91",null,128450.58,122368.53,0,233812.57,127833.65000000001,70993.259999999995,175039.75,169111.03,147995.28,156671.01999999999,152137.26999999999,163418.73000000001,1647831.67]
[null,"RIDER 92",null,34917.599999999999,34015.050000000003,0,62395.39,36672.370000000003,32704.14,38991.300000000003,37081.46,31132.41,35478.639999999999,35262.54,38060.340000000004,416711.24]
[null,"RIDER 93",null,-30094.68,-477.08,0,0,0,0,0,0,0,0,0,0,-30571.760000000002]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,-95634.76,-91106.51,0,-177856.56,-100966.19,-56134.22,-74509.240000000005,-33428.93,-29254.86,-30969.86,-30073.66,-32303.7,-752238.49]
[null,"Total for 0025",null,5586869.4000000004,5366618.8,5497344.7599999998,4910524.01,5899274.6100000003,3539306.21,7948561.5800000001,5946349.3700000001,5241588.68,5498341,5393967.6100000003,5741968.8100000005,66570714.840000004]
["0030","BASIC CHARGE ELE",null,558,558,558,558,558,558,594,522,558,540,576,558,6696]
[null,"KVAR",null,null,null,null,143.78,256.93,244.51,217.72,216.12,221.37,117.94,62.93,0,1481.3]
[null,"KWH BLOCK 1",null,-657.83,343.19,357.26,66117.740000000005,207538.57,277234.89,250397.88,258184,295737.61,150335.51,7803.8600000000006,-743.19,1512649.49]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,null,-70.13,1.54,-68.59]
[null,"RIDER 91",null,-18.71,9.9500000000000011,10.38,1887.42,5791.35,7725.84,6977.95,8424.7100000000009,11310.85,5755.01,298.72000000000003,-28.46,48145.01]
[null,"RIDER 92",null,-7.3100000000000005,4.12,4.3500000000000005,808.44,2526.5100000000002,3374.9700000000003,3048.27,3143.06,3600.19,1898.3500000000001,103.65,-9.69,18494.91]
[null,"RIDER 93",null,15.1,-1.0900000000000001,0,76.12,0,0,0,0,0,0,0,0,90.13]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,10.67,-5.69,-5.93,-1096.9000000000001,-3439.7000000000003,-4594.84,-2946.7400000000002,-1599.65,-1821.8,-926.08,-48.06,4.59,-16470.13]
[null,"Total for 0030",null,-100.08,908.48,924.06000000000006,68494.600000000006,213231.66,284543.37,258289.08000000002,268890.23999999999,309606.22000000003,157720.73000000001,8726.9699999999993,-217.21,1571018.12]
["0031","BASIC CHARGE ELE",null,22230,21708,21978,21708,21798,21996,21816,22410,21978,21996,33514.83,24378.38,277511.21000000002]
[null,"KVAR",null,138.9,172.62,150.80000000000001,198.32,257.27,249.95000000000002,250.29,348.88,278.18,272.66000000000003,201.41,143.24,2662.52]
[null,"KWH BLOCK 1",null,143182.68,141413.26,139101.03,190030.75,307604.69,377306.38,428135.77,430150.16000000003,414707.99,323834.12,169014.41,145917.35,3210398.59]
[null,"KWH BLOCK 2",null,41038.410000000003,38299.83,36835.49,39735.67,95615.71,124235.77,132367.48000000001,140485.07,133634.14000000001,80850.430000000008,35710.97,36576.69,935385.66]
[null,"KWH BLOCK 3",null,123927.15000000001,116352.84,118613.51000000001,135387.85,271180.02,490660.19,705026.89,883979.08000000007,696308.33,348756.22000000003,88481.430000000008,111715.19,4090388.7]
[null,"NA",null,-728.30000000000007,0,0,0,0,0,0,0,0,0,0,0,-728.30000000000007]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,0,-1240.0899999999999,-4472.71,-5712.8]
[null,"RIDER 91",null,7311.01,7086.17,7093.71,8615.9600000000009,15639.800000000001,23656.71,30803.49,41773.300000000003,41144.26,24415.37,8983.69,9266.09,225789.56]
[null,"RIDER 92",null,2906.09,2940.4700000000003,2973.35,3658.2200000000003,6807.04,10334.02,13456.39,15722.720000000001,13244.18,7911.76,3073.57,3159.89,86187.7]
[null,"RIDER 93",null,-4411.25,-826.58,-5.6000000000000005,254.24,-1.1400000000000001,0.73,0,0,0,0,0,0,-4989.6000000000004]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,-4172.45,-4044.01,-4048.4700000000003,-4967.3599999999997,-9267.49,-14069.050000000001,-13443.52,-8526.06,-6706.1900000000005,-3928.79,-1445.84,-1491.2,-76110.430000000008]
[null,"Total for 0031",null,331422.24,323102.60000000003,322691.82,394621.65,709633.9,1034370.7,1318412.79,1526343.15,1314588.8900000001,804107.77,336294.38,325192.92,8740782.8100000005]
["0032","BASIC CHARGE ELE",null,21690,21438,21744,21474,22122,21708,21618,21726,22068,21852,22257.05,21954,261651.05000000002]
[null,"KWH BLOCK 1",null,11175.880000000001,10332.61,10370.4,13776.210000000001,25541.75,35444.57,43918.12,48476.840000000004,45243.950000000004,25830,10511.64,10763.68,291385.65000000002]
[null,"KWH BLOCK 2",null,5681.55,4975.8100000000004,4269.13,5616.49,12201.18,18570.03,27310.81,30829.24,27170.09,12382.36,2922.51,5185.42,157114.62]
[null,"KWH BLOCK 3",null,7758.3600000000006,6230.4800000000005,5188.4800000000005,6742.75,12726.220000000001,26644.47,41531.51,55410.65,45599.090000000004,9561.4600000000009,3817.98,6626.68,227838.13]
[null,"NA",null,-146.4,0,0,0,0,0,0,0,0,0,0,0,-146.4]
[null,"RIDER 59",null,-76.710000000000008,-61.54,-56.480000000000004,-74.16,-164.62,-258.24,-365.88,-443.77,-385.36,-145.87,-69.11,-128.89000000000001,-2230.63]
[null,"RIDER 75",null,null,null,null,null,null,null,null,null,null,null,-99.78,-342.3,-442.08]
[null,"RIDER 91",null,567.01,497.93,454.26,590.70000000000005,1107.76,1817.72,2575.2200000000003,3577.9,3715.96,1412.3700000000001,513.45000000000005,679.18000000000006,17509.46]
[null,"RIDER 92",null,225.77,208.07,190.29,251.70000000000002,482.31,793.67000000000007,1124.71,1363.94,1184.5899999999999,462.85,175.57,233.73000000000002,6697.2]
[null,"RIDER 93",null,-325.11,-15.58,1.75,24.5,-12.02,0,0,0,0,0,0,0,-326.45999999999998]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,-323.47000000000003,-284.12,-259.19,-341.59000000000003,-657.52,-1080.8900000000001,-1107.6200000000001,-713.73,-602.64,-226.96,-82.56,-114.77,-5795.06]
[null,"Total for 0032",null,46226.879999999997,43321.66,41902.639999999999,48060.6,73347.06,103639.33,136604.87,160227.07,143993.68,71128.210000000006,39946.75,44856.73,953255.48]
["0041","LIGHTS",null,1934.23,1893.14,1867.5,1769.19,1745.25,1656.72,1609.4,1609.4,1607.08,1595.39,1487.75,1338.2,20113.25]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,46.59,45.64,45.03,42.01,41.230000000000004,39.119999999999997,38.08,53.47,56.95,56.65,51.7,44.46,560.93000000000006]
[null,"RIDER 92",null,21.39,21.52,21.240000000000002,20.13,19.86,18.88,18.330000000000002,18.330000000000002,18.3,19.23,18.02,16.240000000000002,231.47]
[null,"RIDER 93",null,-15.42,-0.19,0,0,0,0,0,0,0,0,0,0,-15.610000000000001]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,-8.39,-8.25,-8.11,-7.5,-7.37,-6.86,-3.2600000000000002,-2.81,-2.81,-2.79,-2.58,-2.2600000000000002,-62.99]
[null,"Total for 0041",null,1978.4,1951.8600000000001,1925.66,1823.83,1798.97,1707.8600000000001,1662.55,1678.39,1679.52,1668.48,1554.89,1396.64,20827.05]
["0042","LIGHTS",null,387685.57,383470.32,382412.07,379058.46,378975.21,377891.09,377201.59,376370.68,375176.95,364578.93,383490.59,371152.29,4537463.75]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,-796.19,0,-796.19]
[null,"RIDER 91",null,9317.24,9181.8700000000008,9150.39,9037.49,8964.34,8927.4600000000009,8910.32,8934.76,8500.42,8203.61,8670.42,8196.86,105995.18000000001]
[null,"RIDER 92",null,4108.1900000000005,4280.95,4301.3,4263.43,4262.71,4250.6099999999997,4242.68,4233.32,4219.91,4199.47,4595.26,4450.1500000000005,51407.98]
[null,"RIDER 93",null,-3751.58,-453.40000000000003,0,0,0,0,0,0,0,0,0,0,-4204.9800000000005]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,-1084.78,-1079.3399999999999,-1074.29,-1058.6600000000001,-1052.57,-1046.4000000000001,-779.62,-303.95,-302.83,-292.79000000000002,-311.88,-295.83,-8682.94]
[null,"Total for 0042",null,396274.64,395400.4,394789.47000000003,391300.72000000003,391149.69,390022.76,389574.97000000003,389234.81,387594.45,376689.22000000003,395648.2,383503.47000000003,4681182.8]
["0044","LIGHTS",null,3378.52,3357.33,3392,3392.01,3392.01,3392,3392.02,3392,3388.66,3414.57,3371.88,3369.7200000000003,40632.720000000001]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,80.98,80.73,81.56,80.59,79.83,79.83,79.989999999999995,182.4,224.9,226.49,223.8,223.66,1644.76]
[null,"RIDER 92",null,37.130000000000003,38.32,38.74,38.74,38.74,38.74,38.74,38.74,38.700000000000003,40.550000000000004,40.57,40.54,468.25]
[null,"RIDER 93",null,-63.32,-2.08,0,0,0,0,0,0,0,0,0,0,-65.400000000000006]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,-27.28,-27.32,-27.52,-27.52,-27.52,-27.52,-14.09,-9.0299999999999994,-9.02,-9.08,-8.98,-8.9700000000000006,-223.85]
[null,"Total for 0044",null,3406.03,3446.98,3484.78,3483.82,3483.06,3483.05,3496.66,3604.11,3643.2400000000002,3672.53,3627.27,3624.9500000000003,42456.480000000003]
["0045","LIGHTS",null,4430.28,4268.6900000000005,4271.08,4264.62,4264.62,4264.62,4264.62,4264.6400000000003,4264.62,4264.62,4264.62,4264.62,51351.65]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,107.02,102.33,102.19,102.04,101.98,101.98,101.98,139.03,470.39,470.39,470.39,470.39,2740.11]
[null,"RIDER 92",null,46.15,47.75,48.370000000000005,48.300000000000004,48.300000000000004,48.300000000000004,48.300000000000004,48.300000000000004,48.300000000000004,48.58,50.97,50.97,582.59]
[null,"RIDER 93",null,-249.55,-38.96,-0.06,0,0,0,0,0,0,0,0,0,-288.57]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,-57.95,-56.58,-56.74,-56.660000000000004,-56.660000000000004,-56.660000000000004,-53.92,-20.91,-20.91,-20.91,-20.91,-20.91,-499.72]
[null,"Total for 0045",null,4275.95,4323.2300000000005,4364.84,4358.3,4358.24,4358.24,4360.9800000000005,4431.0600000000004,4762.4000000000005,4762.68,4765.07,4765.07,53886.06]
["0046","LIGHTS",null,9762.24,9688.14,10445.14,10445.15,10445.130000000001,10137.18,10032.790000000001,10032.719999999999,9818.68,9745.880000000001,9747.8700000000008,9713.24,120014.16]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,234.16,231.96,249.76000000000002,247.5,246.1,238.82,238.51,656.68000000000006,848.73,842.28,842.47,839.6,5716.57]
[null,"RIDER 92",null,105.19,107.12,115.67,115.67,115.67,112.24000000000001,111.05,111.05,108.73,114.34,117.79,117.31,1351.83]
[null,"RIDER 93",null,-221.9,-14.1,0,0,0,0,0,0,0,0,0,0,-236]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,-103.02,-103.02,-110.27,-110.27,-110.27,-106.88,-60.77,-36.81,-36.03,-35.770000000000003,-35.78,-35.770000000000003,-884.66]
[null,"Total for 0046",null,9776.67,9910.1,10700.300000000001,10698.050000000001,10696.630000000001,10381.36,10321.58,10763.64,10740.11,10666.73,10672.35,10634.380000000001,125961.90000000001]
["0047","LIGHTS",null,111086.69,110966.05,109006.53,110288.40000000001,109116.89,109637.22,109814.16,110120.12,109993.07,110306.01000000001,110083.59,110158.08,1320576.81]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 91",null,2668.73,2662.21,2615.2400000000002,2633.16,2579.81,2591.66,2598.7600000000002,3327.19,3911.4,3905.3,3871.61,3838.29,37203.360000000001]
[null,"RIDER 92",null,1184.27,1254.24,1234.95,1249.92,1236.7,1242.1100000000001,1244.1300000000001,1247.55,1246.17,1295.4000000000001,1327.43,1328.44,15091.31]
[null,"RIDER 93",null,-1488.32,-56.980000000000004,-0.11,8.43,7.21,0,0,0,0,0,0,0,-1529.77]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 98",null,-489.35,-491.08,-480.59000000000003,-484.33,-477.54,-478.37,-303.67,-160.42000000000002,-160.01,-159.70000000000002,-158.17000000000002,-156.65,-3999.88]
[null,"Total for 0047",null,112962.02,114334.44,112376.02,113695.58,112463.07,112992.62,113353.38,114534.44,114990.63,115347.01000000001,115124.46,115168.16,1367341.83]
["0048","LIGHTS",null,65489.73,64399.46,64622.96,64253.75,63984.3,64580.42,64047.68,64416.6,64157.9,63842.21,63875.9,63910.67,771581.58]
[null,"NA",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 59",null,-64.06,-62.800000000000004,-62.730000000000004,-62.13,-61.36,-61.72,-61.17,-61.29,-60.72,-60.33,-84.570000000000007,-115.99000000000001,-818.87]
[null,"RIDER 66",null,null,null,null,-0.01,-0.01,-0.01,-0.01,-0.01,0,0,0,0,-0.05]
[null,"RIDER 91",null,2266.5,2034.51,1547.46,1535.54,1518.5,1532.26,1520.24,1791.75,2041.3300000000002,2025.99,2017.02,2005.45,21836.55]
[null,"RIDER 92",null,null,233.89000000000001,730.77,726.21,723.81000000000006,729.64,723.61,727.71,724.84,745.64,767.89,768.31000000000006,7602.32]
[null,"RIDER 93",null,-850.39,-38.18,-0.01,0,0.53,0,0,0,0,0,0,0,-888.05000000000007]
[null,"RIDER 94",null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RIDER 97",null,null,null,null,-0.04,-0.04,-0.04,-0.04,-0.04,0,0,0,0,-0.2]
[null,"RIDER 98",null,-261.70999999999998,-259.24,-257.60000000000002,-254.8,-251.5,-252.49,-165.36,-80.31,-79.489999999999995,-78.89,-78.56,-78.11,-2098.06]
[null,"Total for 0048",null,66580.070000000007,66307.64,66580.850000000006,66198.52,65914.23,66528.06,66064.95,66794.41,66783.86,66474.62,66497.680000000008,66490.33,797215.22]
["0058","NA",null,-22441.4,0,147874.5,-145464.95999999999,-2444.79,0,0,-3.6,-15.77,0,-47.77,0,-22543.79]
[null,"RIDER 58",null,1840749.75,1597160.3900000001,1318134.18,1550813.38,1327583.69,1368005.69,1455794.88,1527219.3599999999,1502583.9100000001,1327745.1099999999,1392375.1,1708915.49,17917080.93]
[null,"Total for 0058",null,1818308.35,1597160.3900000001,1466008.68,1405348.42,1325138.8999999999,1368005.69,1455794.88,1527215.76,1502568.1400000001,1327745.1099999999,1392327.33,1708915.49,17894537.140000001]
["0058A","RIDER 58",null,-8939.75,-7764.63,-6729.95,-6010.51,-4908.3599999999997,-4931.3100000000004,-4958.32,-4932.22,-5088.3599999999997,-5022.62,-5876.17,-7768.6,-72930.8]
[null,"Total for 0058A",null,-8939.75,-7764.63,-6729.95,-6010.51,-4908.3599999999997,-4931.3100000000004,-4958.32,-4932.22,-5088.3599999999997,-5022.62,-5876.17,-7768.6,-72930.8]
["0095","NA",null,15077,15027,12571,17335,14913,14819,14692,21444.010000000002,21446.48,14970,15027,8071,185392.49]
[null,"Total for 0095",null,15077,15027,12571,17335,14913,14819,14692,21444.010000000002,21446.48,14970,15027,8071,185392.49]
["0099","NA",null,47051.85,44624.85,29565.62,68366.080000000002,50004.85,49611.85,44353.85,48293.85,44397.85,43462.85,45526.85,40158.14,555418.49]
[null,"Total for 0099",null,47051.85,44624.85,29565.62,68366.080000000002,50004.85,49611.85,44353.85,48293.85,44397.85,43462.85,45526.85,40158.14,555418.49]
["025B","NA",null,null,null,-83380.100000000006,83380.100000000006,0,0,0,0,0,0,0,0,0]
[null,"PVD 115",null,-72576,-73987.199999999997,0,-152409.60000000001,-74793.600000000006,0,-148579.20000000001,-73785.600000000006,-72172.800000000003,-71164.800000000003,-70963.199999999997,-72576,-883008]
[null,"PVD 60",null,-9152,-9392.9,0,-19782.400000000001,-10296,0,-21148.600000000002,-10989,-10512.7,-10404.9,-12442.1,-12458.6,-126579.2]
[null,"Total for 025B",null,-81728,-83380.100000000006,-83380.100000000006,-88811.900000000009,-85089.600000000006,0,-169727.80000000002,-84774.6,-82685.5,-81569.7,-83405.3,-85034.6,-1009587.2]
["Total for WA",null,null,52647957.799999997,45892518.969999999,41985172.32,39555884.57,38371281.700000003,37705667.210000001,43495598.270000003,43653709.390000001,43279584.189999998,38369654.979999997,39611109.119999997,49608271.859999999,514176410.38]
[]
[]
[null,null,null,{"$f":"D563/$P$563","v":0.10239279114553454},{"$f":"E563/$P$563","v":8.9254423274850975E-2},8.1655189682799778E-2,7.6930570464651196E-2,7.4626686338336412E-2,7.3332160808648877E-2,8.4592753366212886E-2,8.4900257010503272E-2,8.4172636698782805E-2,7.4623522599263276E-2,7.7037974361222769E-2,9.6481034249193201E-2,{"$f":"SUM(D566:O566)","v":1}]
[]
[null,null,{"$f":"'Rate Spread GRC'!D30*1000","v":10763000},{"$f":"$C$568*D566","v":1102053.6110993882},{"$f":"$C$568*E566","v":960645.35770722106},878854.80655597406,828003.72991104086,803207.0250595148,789274.04678348789,910471.8044805493,913781.46620404674,905950.08878899936,803172.97373587068,829159.71804984065,1038425.3716240664,{"$f":"SUM(D568:O568)","v":10763000}]